Document Tracking Details
Details of Document No:2024-02130
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 15, 2024, 04:02 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 21, 2024, 03:46 pm |
| Signatory: | ALD |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: SALARY AUGUST 2024
Traces of Document No: 2024-02130
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 15, 2024 04:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature." | Joan Arca | August 15, 2024 04:02 pm | Document Received. | Necita Jucelyn Ramos | August 15, 2024 04:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | August 19, 2024 03:43 pm | Document Received. | Shirly Gutierrez | August 19, 2024 04:16 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for signature ORS" | Shirly Gutierrez | August 20, 2024 10:50 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 11:31 am | Document Received. | Shirly Gutierrez | August 20, 2024 01:44 pm | Document Closed. "Paid 8/20/2024" | Shirly Gutierrez | August 21, 2024 03:46 pm |
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