Document Tracking Details
Details of Document No:2024-08052
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 20, 2024, 09:20 am |
| Curently at: | Accounting Unit |
| Last Activity: | December 20, 2024, 11:54 am |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- CHARLENE GRACE C. HORTIZ
Traces of Document No: 2024-08052
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 20, 2024 09:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking/initial" | Erika Fulgosino | December 20, 2024 09:21 am | Document Received. | Joan Arca | December 20, 2024 09:25 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Joan Arca | December 20, 2024 11:54 am |
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