Document Tracking Details
Details of Document No:2024-07800
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 13, 2024, 02:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 09:09 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: MARINA DIERRA - 100,000.00
Traces of Document No: 2024-07800
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 13, 2024 02:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Joan Arca | December 13, 2024 02:23 pm | Document Received. | Nona Myrah Cabizon | December 13, 2024 03:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ForOIC Accountant signature" | Nona Myrah Cabizon | December 13, 2024 03:34 pm | Document Received. | Joan Arca | December 13, 2024 04:21 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 13, 2024 04:35 pm | Document Received. | Shirly Gutierrez | December 17, 2024 09:08 am | Document Closed. "Paid 12/16/2024" | Shirly Gutierrez | December 17, 2024 09:09 am |
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