Document Tracking Details
Details of Document No:2025-08727
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 14, 2025, 04:12 pm |
| Curently at: | Records Office |
| Last Activity: | July 18, 2025, 12:01 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEV-01-2024-12 - 001783 - TUKON ES - 68,685.63
Traces of Document No: 2025-08727
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 14, 2025 04:12 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 04:12 pm | Document Received. | Maline Roni�o | January 14, 2025 04:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS. For Signature of Accountant." | Necita Jucelyn Ramos | January 15, 2025 08:49 am | Document Received. | Joan Arca | January 15, 2025 11:27 am | Document Closed. "Filed" | Jhocil Ann Tomao | April 30, 2025 04:14 pm | Document Re-Opened. | Jhocil Ann Tomao | July 16, 2025 12:57 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For release." | Jhocil Ann Tomao | July 16, 2025 12:58 pm | Document Received. | Sharon Gonzales | July 18, 2025 02:59 pm | Document Closed. "Released" | Sharon Gonzales | July 18, 2025 03:01 pm |
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