Document Tracking Details
Details of Document No:2025-10017
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 10, 2025, 11:04 am |
| Curently at: | Records Office |
| Last Activity: | February 10, 2025, 11:54 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REPORT ON DISBURSEMENT VOUCHERS AND ITS SUPPORTING DOCUMENTS
Traces of Document No: 2025-10017
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 10, 2025 11:04 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on Transmittal" | Joan Arca | February 10, 2025 11:05 am | Document Received. | Maline Roni�o | February 10, 2025 11:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | February 10, 2025 11:34 am | Document Received. | Sharon Gonzales | February 10, 2025 11:54 am | Document Closed. "Released" | Sharon Gonzales | February 10, 2025 11:54 am |
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