Document Tracking Details
Details of Document No:2024-02158
| Document Status: | CLOSED |
| Category: | Bonds |
| Beginning Department: |
Cashiers Office |
| Create Date: | August 16, 2024, 09:32 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 03, 2024, 10:15 am |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: ZALDY ADRI
Traces of Document No: 2024-02158
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | August 16, 2024 09:32 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | August 16, 2024 09:32 am | Document Received. | Joan Arca | August 16, 2024 09:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature" | Joan Arca | August 16, 2024 09:35 am | Document Received. | Necita Jucelyn Ramos | August 16, 2024 09:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For released" | Necita Jucelyn Ramos | August 29, 2024 02:09 pm | Document Received. | Shirly Gutierrez | August 29, 2024 02:45 pm | Document Closed. "Submitted to BTr" | Shirly Gutierrez | September 03, 2024 10:15 am |
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