Document Tracking Details
Details of Document No:2024-04019
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 13, 2024, 04:38 pm |
| Curently at: | Records Office |
| Last Activity: | September 16, 2024, 09:15 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: DEMAND LETTER OF JOAN C. ORTIZ
Traces of Document No: 2024-04019
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 13, 2024 04:38 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of OIC" | Joan Arca | September 13, 2024 04:38 pm | Document Received. | Erika Fulgosino | September 13, 2024 04:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For released" | Cristina Cabansay | September 16, 2024 08:37 am | Document Received. | Sharon Gonzales | September 16, 2024 09:15 am | Document Closed. "Released" | Sharon Gonzales | September 16, 2024 09:15 am |
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