Document Tracking Details
Details of Document No:2024-06909
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 29, 2024, 10:42 am |
| Curently at: | Budget Office |
| Last Activity: | December 12, 2024, 09:58 am |
| Signatory: | Cristina B. Poncio |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: NORSA - 136, 720.00
Traces of Document No: 2024-06909
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 29, 2024 10:42 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Cristina B. Poncio on NORSA" | Joan Arca | November 29, 2024 10:43 am | Document Received. | Monica Gavilan | November 29, 2024 10:49 am | Document Closed. "obligated norsa and provided accounting a duly signed norsa for reference" | Raisa Beronque | December 12, 2024 09:58 am |
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