Document Tracking Details
Details of Document No:2025-08810
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 16, 2025, 09:13 am |
| Curently at: | Records Office |
| Last Activity: | January 16, 2025, 11:48 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEV-01-2024-11-001526 - TES - 44,578.93
Traces of Document No: 2025-08810
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 16, 2025 09:13 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "School Copy" | Joan Arca | January 16, 2025 09:13 am | Document Received. | Sharon Gonzales | January 16, 2025 11:48 am | Document Closed. "Released" | Sharon Gonzales | January 16, 2025 11:48 am |
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