Document Tracking Details
Details of Document No:2024-08168
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 27, 2024, 03:43 pm |
| Curently at: | Records Office |
| Last Activity: | December 27, 2024, 05:05 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REPORTS OF DAILY TIME RECORD
Traces of Document No: 2024-08168
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 27, 2024 03:43 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of OIC Virginia Vinalay" | Joan Arca | December 27, 2024 03:44 pm | Document Received. | John Michael Viola | December 27, 2024 03:56 pm | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | December 27, 2024 03:56 pm | Document Received. | Sharon Gonzales | December 27, 2024 05:05 pm | Document Closed. "Released and delivered" | Sharon Gonzales | December 27, 2024 05:05 pm |
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