Document Tracking Details
Details of Document No:2024-06732
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 27, 2024, 10:40 am |
| Curently at: | Records Office |
| Last Activity: | November 27, 2024, 12:00 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - MELANIE B. ZABALA - 31,798.00
Traces of Document No: 2024-06732
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 27, 2024 10:40 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Release to school for DV" | Joan Arca | November 27, 2024 10:41 am | Document Received. | Sharon Gonzales | November 27, 2024 12:00 pm | Document Closed. "Released" | Sharon Gonzales | November 27, 2024 12:00 pm |
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