Document Tracking Details
Details of Document No:2024-04889
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 16, 2024, 09:07 am |
| Curently at: | Records Office |
| Last Activity: | October 16, 2024, 11:22 am |
| Signatory: | Nathalie-Joyce C. Balles |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CASH ADVANCE MOOE- MAYAN ES - 34,043.71
Traces of Document No: 2024-04889
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 16, 2024 09:07 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release" | Joan Arca | October 16, 2024 09:07 am | Document Received. | Sharon Gonzales | October 16, 2024 11:22 am | Document Closed. "Released" | Sharon Gonzales | October 16, 2024 11:22 am |
|---|