Document Tracking Details
Details of Document No:2024-04129
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 17, 2024, 04:39 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 23, 2024, 08:37 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REQUEST FORM
Traces of Document No: 2024-04129
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 17, 2024 04:39 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For processing" | Sharon Gonzales | September 17, 2024 04:40 pm | Document Received. | Joan Arca | September 17, 2024 05:08 pm | Document Closed. "Double Entry" | Joan Arca | September 23, 2024 08:37 am |
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