Document Tracking Details
Details of Document No:2025-08901
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 17, 2025, 10:22 am |
| Curently at: | Records Office |
| Last Activity: | May 29, 2025, 04:42 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEV-01-2024-12-001706 - UES - 1,843.57
Traces of Document No: 2025-08901
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 17, 2025 10:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on LR" | Joan Arca | January 17, 2025 10:23 am | Document Received. | Maline Roni�o | January 17, 2025 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For processing" | Maline Roni�o | January 17, 2025 11:50 am | Document Received. | Joan Arca | January 17, 2025 01:20 pm | Document Closed. "filed" | Jhocil Ann Tomao | March 27, 2025 03:27 pm | Document Re-Opened. | Jhocil Ann Tomao | May 28, 2025 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release to School" | Jhocil Ann Tomao | May 28, 2025 04:32 pm | Document Received. | Sharon Gonzales | May 29, 2025 04:42 pm | Document Closed. "Released" | Sharon Gonzales | May 29, 2025 04:42 pm |
|---|