Document Tracking Details
Details of Document No:2024-02871
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | September 02, 2024, 08:43 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:12 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS REFUND
Traces of Document No: 2024-02871
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | September 02, 2024 08:43 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for processing" | Shirly Gutierrez | September 02, 2024 08:44 am | Document Received. | Joan Arca | September 02, 2024 01:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 03:22 pm | Document Received. | Maline Roni�o | September 06, 2024 03:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 06, 2024 03:54 pm | Document Received. | Shirly Gutierrez | September 06, 2024 04:13 pm | Document Closed. "Paid 09/13/2024" | Shirly Gutierrez | November 13, 2024 01:12 pm |
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