Document Tracking Details
Details of Document No:2024-03397
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 06, 2024, 01:50 pm |
| Curently at: | Records Office |
| Last Activity: | September 06, 2024, 02:56 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRANSMITTAL LETTER
Traces of Document No: 2024-03397
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 06, 2024 01:50 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 01:50 pm | Document Received. | Maline Roni�o | September 06, 2024 02:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For submission" | Maline Roni�o | September 06, 2024 02:17 pm | Document Received. | Sharon Gonzales | September 06, 2024 02:55 pm | Document Closed. "Released" | Sharon Gonzales | September 06, 2024 02:56 pm |
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