Document Tracking Details
Details of Document No:2024-00401
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 17, 2024, 08:50 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 05:00 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: MOBILE LOAD ALLOWANCE DRRMC
Traces of Document No: 2024-00401
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 17, 2024 08:50 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE OF DV." | Joan Arca | July 17, 2024 08:50 am | Document Received. | Maline Roni�o | July 17, 2024 09:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "WFP for sign of ASDS" | Maline Roni�o | July 29, 2024 11:56 am | Document Received. | Emerita Castellon | July 29, 2024 03:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For Payment" | Emerita Castellon | July 29, 2024 03:16 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:41 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 05:00 pm |
|---|