Document Tracking Details
Details of Document No:2024-08134
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 26, 2024, 04:05 pm |
| Curently at: | Records Office |
| Last Activity: | December 26, 2024, 04:28 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: BANK RECONCILIATION STATEMENT
Traces of Document No: 2024-08134
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 26, 2024 04:05 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of OIC Virginia Vinalay" | Joan Arca | December 26, 2024 04:05 pm | Document Received. | John Michael Viola | December 26, 2024 04:09 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "signed by OIC" | John Michael Viola | December 26, 2024 04:09 pm | Document Received. | Joan Arca | December 26, 2024 04:22 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release" | Joan Arca | December 26, 2024 04:22 pm | Document Received. | Sharon Gonzales | December 26, 2024 04:26 pm | Document Closed. "Released to COA" | Sharon Gonzales | December 26, 2024 04:28 pm |
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