Document Tracking Details
Details of Document No:2024-05254
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 18, 2024, 03:32 pm |
| Curently at: | Records Office |
| Last Activity: | October 18, 2024, 04:36 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LIQUIDATION REPORT
Traces of Document No: 2024-05254
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 18, 2024 03:32 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Submit to COA" | Joan Arca | October 18, 2024 03:35 pm | Document Received. | Sharon Gonzales | October 18, 2024 04:35 pm | Document Closed. "Submitted to COA" | Sharon Gonzales | October 18, 2024 04:36 pm |
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