Document Tracking Details
Details of Document No:2024-02133
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 15, 2024, 04:05 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 21, 2024, 04:07 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: SALARY AUGUST 2024
Traces of Document No: 2024-02133
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 15, 2024 04:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature." | Joan Arca | August 15, 2024 04:05 pm | Document Received. | Necita Jucelyn Ramos | August 15, 2024 04:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | August 19, 2024 03:46 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 10:52 am | Document Received. | Monica Gavilan | August 20, 2024 11:05 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "RTS" | Monica Gavilan | August 20, 2024 11:29 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "RTS" | Monica Gavilan | August 20, 2024 11:29 am | Document Received. | Shirly Gutierrez | August 20, 2024 01:45 pm | Document Closed. "Paid 8/09/2024" | Shirly Gutierrez | August 21, 2024 04:07 pm |
|---|