Document Tracking Details
Details of Document No:2024-06448
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Supply Office |
| Create Date: | November 21, 2024, 03:27 pm |
| Curently at: | Administrative Office |
| Last Activity: | December 05, 2024, 04:43 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: FIDELITY BOND
Traces of Document No: 2024-06448
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | November 21, 2024 03:27 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "FOR AR & ORS." | Maphe Poncio | November 21, 2024 03:27 pm | Document Received. | Monica Gavilan | November 22, 2024 10:59 am | Document is Reviewed and Transferred from Budget Office to Supply Office. "For DV & AR sign" | Monica Gavilan | November 22, 2024 11:01 am | Document Received. | Maphe Poncio | November 22, 2024 02:47 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "DISBURSEMENT VOUCHER FOR SIGNATURE OF MADAM VIRGINIA A. VINALAY." | Maphe Poncio | December 05, 2024 09:24 am | Document Received. | John Michael Viola | December 05, 2024 09:52 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "DV signed" | John Michael Viola | December 05, 2024 04:43 pm |
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