Document Tracking Details
Details of Document No:2024-01353
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 02, 2024, 02:49 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 11:25 am |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LDDAP - ADA
Traces of Document No: 2024-01353
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 02, 2024 02:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature SDS." | Joan Arca | August 02, 2024 02:49 pm | Document Received. | Maline Roni�o | August 02, 2024 04:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for processing" | Maline Roni�o | August 02, 2024 04:02 pm | Document Received. | Shirly Gutierrez | August 02, 2024 04:34 pm | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "revise LDDAP-ADA" | Shirly Gutierrez | August 19, 2024 04:26 pm | Document Received. | Joan Arca | August 21, 2024 08:46 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 30, 2024 01:37 pm | Document Received. | Necita Jucelyn Ramos | August 30, 2024 01:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For Signature" | Necita Jucelyn Ramos | August 30, 2024 03:11 pm | Document Received. | Shirly Gutierrez | August 30, 2024 03:46 pm | Document Closed. "Cancelled" | Shirly Gutierrez | November 13, 2024 11:25 am |
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