Document Tracking Details
Details of Document No:2024-03425
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 06, 2024, 04:58 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 10:42 am |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PHILHEALTH
Traces of Document No: 2024-03425
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 06, 2024 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 04:58 pm | Document Received. | Necita Jucelyn Ramos | September 09, 2024 08:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 08:35 am | Document Received. | Shirly Gutierrez | December 17, 2024 10:42 am | Document Closed. "Paid 11/19/2024" | Shirly Gutierrez | December 17, 2024 10:42 am |
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