Document Tracking Details
Details of Document No:2024-02109
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 15, 2024, 02:13 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 09, 2024, 09:27 am |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: GSIS
Traces of Document No: 2024-02109
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 15, 2024 02:13 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 15, 2024 02:13 pm | Document Received. | Necita Jucelyn Ramos | August 15, 2024 02:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | August 19, 2024 03:33 pm | Document Received. | Shirly Gutierrez | August 19, 2024 04:21 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for signature ORS" | Shirly Gutierrez | August 20, 2024 10:48 am | Document Received. | Monica Gavilan | August 20, 2024 11:07 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "RTS" | Monica Gavilan | August 20, 2024 11:33 am | Document Received. | Shirly Gutierrez | August 20, 2024 01:43 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for LDDAP-ADA" | Shirly Gutierrez | August 21, 2024 03:40 pm | Document Received. | Joan Arca | August 21, 2024 03:42 pm | Document Closed. "LDDAP PREPARED" | Joan Arca | September 09, 2024 09:27 am |
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