Document Tracking Details
Details of Document No:2025-09276
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 23, 2025, 04:54 pm |
| Curently at: | Records Office |
| Last Activity: | January 24, 2025, 11:11 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REPORT ON DISBURSEMENT VOUCHERS AND ITS SUPPORTING DOCUMENTS
Traces of Document No: 2025-09276
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 23, 2025 04:54 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Transmittal" | Joan Arca | January 23, 2025 04:55 pm | Document Received. | Nona Myrah Cabizon | January 23, 2025 04:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "SIgned by ASDS" | Nona Myrah Cabizon | January 23, 2025 04:58 pm | Document Received. | Joan Arca | January 24, 2025 08:00 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "submit to COA" | Joan Arca | January 24, 2025 08:16 am | Document Received. | Sharon Gonzales | January 24, 2025 11:11 am | Document Closed. "Released" | Sharon Gonzales | January 24, 2025 11:11 am |
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