Document Tracking Details
Details of Document No:2024-02502
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 21, 2024, 04:51 pm |
| Curently at: | Records Office |
| Last Activity: | August 22, 2024, 08:03 am |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REQUEST
Traces of Document No: 2024-02502
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 21, 2024 04:51 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Joan Arca | August 21, 2024 04:51 pm | Document Received. | Emerita Castellon | August 21, 2024 04:56 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For by ASDS FY 2024 Special Hardship Allowance amounting to 2,742,655.80" | Emerita Castellon | August 22, 2024 07:55 am | Document Received. | Sharon Gonzales | August 22, 2024 08:03 am | Document Closed. "To send to RO2" | Sharon Gonzales | August 22, 2024 08:03 am |
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