Document Tracking Details
Details of Document No:2024-02803
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 30, 2024, 08:33 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 04, 2024, 11:35 am |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: DIANA ROSE VALIENTE
Traces of Document No: 2024-02803
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 30, 2024 08:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 30, 2024 08:34 am | Document Received. | Necita Jucelyn Ramos | August 30, 2024 08:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Necita Jucelyn Ramos | August 30, 2024 09:36 am | Document Received. | Shirly Gutierrez | August 30, 2024 10:32 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for LDDAP-ADA" | Shirly Gutierrez | August 30, 2024 10:35 am | Document Received. | Joan Arca | August 30, 2024 11:16 am | Document Closed. "LDDAP PREPARED" | Joan Arca | September 04, 2024 11:35 am |
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