Document Tracking Details
Details of Document No:2024-00587
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 18, 2024, 04:41 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 02, 2024, 02:24 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: REMITTANCE
Traces of Document No: 2024-00587
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | July 18, 2024 04:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 18, 2024 04:41 pm | Document Received. | Shirly Gutierrez | July 18, 2024 05:11 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for LDDAP-ADA" | Shirly Gutierrez | July 18, 2024 05:11 pm | Document Received. | Joan Arca | July 19, 2024 04:20 pm | Document Closed. "FOR LDDAP" | Joan Arca | August 02, 2024 02:24 pm |
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