Document Tracking Details
Details of Document No:2024-06398
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 20, 2024, 03:25 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 27, 2024, 10:28 am |
| Signatory: | Arnel Camacho |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH DISBURSEMENTS REGISTER- ICS
Traces of Document No: 2024-06398
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 20, 2024 03:25 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For file" | Fairley De Sagon | November 20, 2024 03:25 pm | Document Received. | Joan Arca | November 20, 2024 03:51 pm | Document Closed. "Filed" | Joan Arca | November 27, 2024 10:28 am |
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