Document Tracking Details
Details of Document No:2025-10057
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 11, 2025, 04:48 pm |
| Curently at: | Accounting Unit |
| Last Activity: | March 27, 2025, 03:24 pm |
| 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: 2025-10057
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 11, 2025 04:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on LR" | Joan Arca | February 11, 2025 04:48 pm | Document Received. | Maline Roni�o | February 12, 2025 10:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | February 12, 2025 10:33 am | Document Received. | Joan Arca | February 12, 2025 10:50 am | Document Closed. "filed" | Jhocil Ann Tomao | March 27, 2025 03:24 pm |
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