Document Tracking Details
Details of Document No:2024-04703
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 27, 2024, 02:09 pm |
| Curently at: | Records Office |
| Last Activity: | September 27, 2024, 02:21 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: NOTICE OF CASH ALLOCATION
Traces of Document No: 2024-04703
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 27, 2024 02:09 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release" | Joan Arca | September 27, 2024 02:12 pm | Document Received. | Sharon Gonzales | September 27, 2024 02:21 pm | Document Closed. "To send to RO2" | Sharon Gonzales | September 27, 2024 02:21 pm |
|---|