Document Tracking Details
Details of Document No:2024-03066
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 03, 2024, 04:04 pm |
| Curently at: | Records Office |
| Last Activity: | September 23, 2024, 08:59 am |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: SCHOOL MOOE
Traces of Document No: 2024-03066
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 03, 2024 04:04 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 03, 2024 04:04 pm | Document Received. | Maline Roni�o | September 03, 2024 04:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | September 03, 2024 04:44 pm | Document Received. | Joan Arca | September 03, 2024 05:08 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release. School Copy" | Joan Arca | September 23, 2024 08:43 am | Document Received. | Sharon Gonzales | September 23, 2024 08:58 am | Document Closed. "Released" | Sharon Gonzales | September 23, 2024 08:59 am |
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