Document Tracking Details
Details of Document No:2024-00675
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 19, 2024, 04:15 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 04:58 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LOAD ALLOWANCE FOR JUNE
Traces of Document No: 2024-00675
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 19, 2024 04:15 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of DV." | Joan Arca | July 19, 2024 04:15 pm | Document Received. | Nona Myrah Cabizon | July 19, 2024 05:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB" | Nona Myrah Cabizon | July 19, 2024 05:04 pm | Document Received. | Maline Roni�o | July 22, 2024 08:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "DV for ASDS signature" | Maline Roni�o | July 29, 2024 08:38 am | Document Received. | Emerita Castellon | July 29, 2024 03:14 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For Payment" | Emerita Castellon | July 29, 2024 03:14 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:40 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "PACS for signature of SDS" | Shirly Gutierrez | July 30, 2024 04:10 pm | Document Received. | Necita Jucelyn Ramos | July 30, 2024 04:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 31, 2024 08:16 am | Document Received. | Shirly Gutierrez | July 31, 2024 10:12 am | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 04:58 pm |
|---|