Document Tracking Details
Details of Document No:2024-08022
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 19, 2024, 08:32 am |
| Curently at: | Budget Office |
| Last Activity: | February 24, 2025, 12:00 pm |
| Signatory: | Cristina B. Poncio |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: NORSA
Traces of Document No: 2024-08022
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 19, 2024 08:32 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Cristy Poncio" | Joan Arca | December 19, 2024 08:32 am | Document Received. | Monica Gavilan | February 24, 2025 12:00 pm | Document Closed. "FOR FILLING" | Monica Gavilan | February 24, 2025 12:00 pm |
|---|