Document Tracking Details

Details of Document No:2024-00603

Document Status: CLOSED
Category: .
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: July 18, 2024, 05:04 pm
Curently at: Cashiers Office
Last Activity: July 23, 2024, 01:10 pm
Signatory: ALFREDO B. GUMARU JR
Document Status: Complex (7) Days.
Name: Necita Jucelyn Ramos
Email:
  
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Subject: CASH TRANSFER FOR PAG-IBIG-GS SECONDARY TEACHERS & PERSONNEL-24,800

Traces of Document No: 2024-00603

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. Necita Jucelyn Ramos July 18, 2024
05:04 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"For payment"
Necita Jucelyn Ramos July 18, 2024
05:04 pm
Document Received. Shirly Gutierrez July 23, 2024
01:10 pm
Document Closed.
"paid 7/9/2024"
Shirly Gutierrez July 23, 2024
01:10 pm