Document Tracking Details
Details of Document No:2025-09736
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 05, 2025, 08:54 am |
| Curently at: | Records Office |
| Last Activity: | February 13, 2025, 05:08 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEV-01-2024-11-001620 - INHS SHS - 37,281.20
Traces of Document No: 2025-09736
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 05, 2025 08:54 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on LR" | Joan Arca | February 05, 2025 08:57 am | Document Received. | Maline Roni�o | February 05, 2025 09:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for AA" | Maline Roni�o | February 10, 2025 09:04 am | Document Received. | Joan Arca | February 10, 2025 03:08 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "School Copy" | Joan Arca | February 13, 2025 04:11 pm | Document Received. | Sharon Gonzales | February 13, 2025 05:08 pm | Document Closed. "Released" | Sharon Gonzales | February 13, 2025 05:08 pm |
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