Document Tracking Details
Details of Document No:2024-01097
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Cashiers Office |
| Create Date: | July 31, 2024, 01:37 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2024, 12:20 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: W. CIELO & CO.
Traces of Document No: 2024-01097
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | July 31, 2024 01:37 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "For signature" | Shirly Gutierrez | July 31, 2024 01:37 pm | Document Received. | Maline Roni�o | July 31, 2024 01:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 31, 2024 02:09 pm | Document Received. | Shirly Gutierrez | July 31, 2024 02:15 pm | Document Closed. "Submitted to LBP" | Shirly Gutierrez | August 12, 2024 12:20 pm |
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