Document Tracking Details
Details of Document No:2024-08048
| Document Status: | CLOSED |
| Category: | Certifications |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 19, 2024, 04:34 pm |
| Curently at: | Accounting Unit |
| Last Activity: | December 20, 2024, 09:03 am |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: LETTER
Traces of Document No: 2024-08048
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 19, 2024 04:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Erika Fulgosino | December 19, 2024 04:35 pm | Document Received. | Joan Arca | December 20, 2024 09:02 am | Document Closed. "already attach to her reimbursement" | Joan Arca | December 20, 2024 09:03 am |
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