Document Tracking Details
Details of Document No:2024-08106
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | December 26, 2024, 11:14 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2025, 01:39 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TERMINAL LEAVE BENEFITS
Traces of Document No: 2024-08106
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 26, 2024 11:14 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | December 26, 2024 11:14 am | Document Received. | Joan Arca | December 26, 2024 01:52 pm | Document Closed. "double entry" | Jhocil Ann Tomao | May 26, 2025 01:39 pm |
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