Document Tracking Details
Details of Document No:2024-06980
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 29, 2024, 05:19 pm |
| Curently at: | Budget Office |
| Last Activity: | February 24, 2025, 11:51 am |
| Signatory: | Cristina B. Poncio |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: NORSA FOR THE MONTH OF OCTOBER 2024
Traces of Document No: 2024-06980
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 29, 2024 05:19 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Cristina Poncio on NORSA" | Joan Arca | November 29, 2024 05:20 pm | Document Received. | Monica Gavilan | February 24, 2025 11:51 am | Document Closed. "FOR FILLING" | Monica Gavilan | February 24, 2025 11:51 am | Document Closed. "FOR FILLING" | Monica Gavilan | February 24, 2025 11:51 am |
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