Document Tracking Details
Details of Document No:2024-05412
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 25, 2024, 03:01 pm |
| Curently at: | Records Office |
| Last Activity: | October 28, 2024, 03:14 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REPORT TO PSU
Traces of Document No: 2024-05412
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 25, 2024 03:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | October 25, 2024 04:01 pm | Document Received. | Nona Myrah Cabizon | October 28, 2024 09:24 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "fOR sds" | Nona Myrah Cabizon | October 28, 2024 09:24 am | Document Received. | Maline Roni�o | October 28, 2024 02:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 28, 2024 02:11 pm | Document Received. | Sharon Gonzales | October 28, 2024 03:13 pm | Document Closed. "Emailed to RO2" | Sharon Gonzales | October 28, 2024 03:14 pm |
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