Document Tracking Details

Details of Document No:2024-00537

Document Status: CLOSED
Category: .
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: July 18, 2024, 03:50 pm
Curently at: Cashiers Office
Last Activity: July 26, 2024, 10:05 am
Signatory: Alfredo B. Gumaru Jr. EdD, CESO V
Document Status: Complex (7) Days.
Name: Maline Roni�o
Email:
  
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Subject: LOAN

Traces of Document No: 2024-00537

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. Maline Roni�o July 18, 2024
03:50 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Maline Roni�o July 18, 2024
03:50 pm
Document Received. Shirly Gutierrez July 23, 2024
02:10 pm
Document Closed.
"paid 7/1/2024"
Shirly Gutierrez July 26, 2024
10:05 am