Document Tracking Details
Details of Document No:2024-03053
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 03, 2024, 03:44 pm |
| Curently at: | Records Office |
| Last Activity: | September 04, 2024, 08:18 am |
| Signatory: | NATHALIE JOYCE BALLES |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LIQUIDATION REPORT
Traces of Document No: 2024-03053
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 03, 2024 03:44 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "FOR RELEASE" | Joan Arca | September 03, 2024 03:44 pm | Document Received. | Sharon Gonzales | September 03, 2024 04:58 pm | Document Closed. "Released" | Sharon Gonzales | September 04, 2024 08:18 am |
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