Document Tracking Details
Details of Document No:2024-05521
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 04, 2024, 10:00 am |
| Curently at: | Records Office |
| Last Activity: | November 04, 2024, 03:45 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: URS GENERATED FAR 4
Traces of Document No: 2024-05521
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 04, 2024 10:00 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of OIC - Marcial Y. Noguera" | Joan Arca | November 04, 2024 10:01 am | Document Received. | Cristina Cabansay | November 04, 2024 10:04 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | November 04, 2024 11:06 am | Document Received. | Sharon Gonzales | November 04, 2024 11:26 am | Document Closed. "Released-to be delivered to COA and to be sent to DBM" | Sharon Gonzales | November 04, 2024 03:45 pm |
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