Document Tracking Details
Details of Document No:2024-01434
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 05, 2024, 12:56 pm |
| Curently at: | Records Office |
| Last Activity: | August 05, 2024, 01:44 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: URS GENERATED MDR
Traces of Document No: 2024-01434
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 05, 2024 12:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature." | Joan Arca | August 05, 2024 12:56 pm | Document Received. | Maline Roni�o | August 05, 2024 01:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | August 05, 2024 01:24 pm | Document Received. | Sharon Gonzales | August 05, 2024 01:43 pm | Document Closed. "Released" | Sharon Gonzales | August 05, 2024 01:44 pm |
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