Document Tracking Details
Details of Document No:2024-07744
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 12, 2024, 01:08 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 20, 2025, 02:07 pm |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: BILLING
Traces of Document No: 2024-07744
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 12, 2024 01:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Forwarded by ENGR." | Erika Fulgosino | December 12, 2024 01:09 pm | Document Received. | Joan Arca | December 12, 2024 01:11 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Engr. Paki comply yung nasa checklist thank you." | Joan Arca | December 13, 2024 02:43 pm | Document Received. | Erika Fulgosino | March 20, 2025 02:07 pm | Document Closed. "Complied" | Erika Fulgosino | March 20, 2025 02:07 pm |
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