Document Tracking Details
Details of Document No:2024-02939
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 02, 2024, 01:24 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 04, 2024, 09:51 am |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REMITTANCE OF TAX WITHHELD
Traces of Document No: 2024-02939
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 02, 2024 01:24 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 02, 2024 01:25 pm | Document Received. | Nona Myrah Cabizon | September 02, 2024 02:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of Maam Joyce on DV" | Nona Myrah Cabizon | September 02, 2024 02:05 pm | Document Received. | Joan Arca | September 02, 2024 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 03, 2024 09:45 am | Document Received. | Necita Jucelyn Ramos | September 03, 2024 10:06 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | September 03, 2024 10:07 am | Document Received. | Shirly Gutierrez | September 03, 2024 11:27 am | Document Closed. "Paid 09/02/2024" | Shirly Gutierrez | September 04, 2024 09:51 am |
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