Document Tracking Details
Details of Document No:2024-03312
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Administrative Office |
| Create Date: | September 05, 2024, 03:14 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 09, 2024, 09:41 am |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: RETIREMENT DOCUMENTS
Traces of Document No: 2024-03312
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | September 05, 2024 03:14 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for clearance signature" | John Michael Viola | September 05, 2024 03:14 pm | Document Received. | Joan Arca | September 05, 2024 03:26 pm | Document Closed. "Double entry" | Joan Arca | September 09, 2024 09:41 am |
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