Document Tracking Details

Details of Document No:2024-02980

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Accounting Unit
Create Date: September 03, 2024, 09:44 am
Curently at: Records Office
Last Activity: September 03, 2024, 11:23 am
Signatory: ALFREDO B. GUMARU, JR. CESO V
Document Status: Simple (3) Days.
Name: Joan Arca
Email:
  
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Subject: BANK RECONCILIATION

Traces of Document No: 2024-02980

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca September 03, 2024
09:44 am
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
10:09 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For Released"
Necita Jucelyn Ramos September 03, 2024
10:10 am
Document Received. Sharon Gonzales September 03, 2024
10:15 am
Document Closed.
"Released"
Sharon Gonzales September 03, 2024
11:23 am