Document Tracking Details
Details of Document No:2024-02951
| Document Status: | CLOSED |
| Category: | Bonds |
| Beginning Department: |
Cashiers Office |
| Create Date: | September 02, 2024, 02:26 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 06, 2024, 03:01 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: MICHAEL RYAN CABUGAO
Traces of Document No: 2024-02951
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | September 02, 2024 02:26 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For signature" | Shirly Gutierrez | September 02, 2024 02:26 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 02, 2024 04:38 pm | Document Received. | Maline Roni�o | September 03, 2024 08:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for submission" | Maline Roni�o | September 03, 2024 08:25 am | Document Received. | Shirly Gutierrez | September 03, 2024 10:13 am | Document Closed. "Submitted to BTr" | Shirly Gutierrez | September 06, 2024 03:01 pm |
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