Document Tracking Details
Details of Document No:2024-03999
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 13, 2024, 02:08 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 29, 2025, 05:05 pm |
| Signatory: | Nehemias G. Balmartino |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: AIP,WFP, PPMP
Traces of Document No: 2024-03999
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 13, 2024 02:08 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For signature" | Fairley De Sagon | September 13, 2024 02:09 pm | Document Received. | Joan Arca | September 13, 2024 02:51 pm | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | April 29, 2025 05:05 pm |
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