Document Tracking Details
Details of Document No:2025-08689
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 14, 2025, 03:03 pm |
| Curently at: | Records Office |
| Last Activity: | May 08, 2025, 01:54 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEV-01-2024-12-001796 - SNSF - 14,002.64
Traces of Document No: 2025-08689
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 14, 2025 03:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on LR" | Joan Arca | January 14, 2025 03:04 pm | Document Received. | Maline Roni�o | January 14, 2025 03:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For processing" | Maline Roni�o | January 14, 2025 03:23 pm | Document Received. | Joan Arca | January 14, 2025 04:14 pm | Document Closed. "Filed" | Jhocil Ann Tomao | April 30, 2025 04:17 pm | Document Re-Opened. | Jhocil Ann Tomao | May 08, 2025 01:11 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "for release to school" | Jhocil Ann Tomao | May 08, 2025 01:11 pm | Document Received. | Sharon Gonzales | May 08, 2025 01:54 pm | Document Closed. "Released" | Sharon Gonzales | May 08, 2025 01:54 pm |
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