Document Tracking Details
Details of Document No:2024-02778
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 29, 2024, 04:20 pm |
| Curently at: | Accounting Unit |
| Last Activity: | March 27, 2025, 03:34 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LIQUIDATION REPORT
Traces of Document No: 2024-02778
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 29, 2024 04:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 29, 2024 04:20 pm | Document Received. | Necita Jucelyn Ramos | August 29, 2024 04:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | August 29, 2024 05:22 pm | Document Received. | Joan Arca | August 29, 2024 05:30 pm | Document Closed. "filed" | Jhocil Ann Tomao | March 27, 2025 03:34 pm |
|---|