Document Tracking Details
Details of Document No:2024-03375
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 06, 2024, 10:04 am |
| Curently at: | Personnel Unit |
| Last Activity: | September 06, 2024, 10:44 am |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CLEARANCE
Traces of Document No: 2024-03375
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 06, 2024 10:04 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 10:04 am | Document Received. | Maline Roni�o | September 06, 2024 10:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for processing" | Maline Roni�o | September 06, 2024 10:24 am | Document Received. | Emma Zabala | September 06, 2024 10:44 am | Document Closed. "For sorting & forwarded to Records for release to Region" | Emma Zabala | September 06, 2024 10:44 am |
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