Document Tracking Details
Details of Document No:2024-03736
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 11, 2024, 09:08 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | September 11, 2024, 12:01 pm |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ACTION PLAN
Traces of Document No: 2024-03736
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 11, 2024 09:08 am | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For review & file" | Fairley De Sagon | September 11, 2024 09:09 am | Document Received. | Jonas Trillana | September 11, 2024 12:01 pm | Document Closed. "Filed" | Jonas Trillana | September 11, 2024 12:01 pm |
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