Document Tracking Details
Details of Document No:2024-06018
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 14, 2024, 08:23 am |
| Curently at: | Records Office |
| Last Activity: | November 14, 2024, 09:36 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: BANK RECONCILIATION STATEMENT
Traces of Document No: 2024-06018
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 14, 2024 08:23 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of OIC Violeta B. Gasilao on Transmittal" | Joan Arca | November 14, 2024 08:24 am | Document Received. | Regine Ruth Guanlao | November 14, 2024 08:43 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "for release" | Regine Ruth Guanlao | November 14, 2024 08:59 am | Document Received. | Sharon Gonzales | November 14, 2024 09:36 am | Document Closed. "Released" | Sharon Gonzales | November 14, 2024 09:36 am |
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