Document Tracking Details
Details of Document No:2024-01092
| Document Status: | CLOSED |
| Category: | Bonds |
| Beginning Department: |
Cashiers Office |
| Create Date: | July 31, 2024, 11:22 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 04:56 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: ROLDAN C. RAMOS
Traces of Document No: 2024-01092
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | July 31, 2024 11:22 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | July 31, 2024 11:23 am | Document Received. | Joan Arca | July 31, 2024 11:24 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 31, 2024 04:02 pm | Document Received. | Maline Roni�o | July 31, 2024 04:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for processing" | Maline Roni�o | July 31, 2024 04:27 pm | Document Received. | Shirly Gutierrez | July 31, 2024 04:55 pm | Document Closed. "Submitted to BTr" | Shirly Gutierrez | July 31, 2024 04:56 pm |
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