Document Tracking Details
Details of Document No:2024-02039
| Document Status: | CLOSED |
| Category: | Bonds |
| Beginning Department: |
Cashiers office |
| Create Date: | August 14, 2024, 10:50 am |
| Curently at: | Cashiers office |
| Last Activity: | August 14, 2024, 12:09 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: KARL MERVIN BALDERAS
Traces of Document No: 2024-02039
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers office. | Shirly Gutierrez | August 14, 2024 10:50 am | Document is Reviewed and Transferred from Cashiers office to School Governance and Operations Division. "for signature" | Shirly Gutierrez | August 14, 2024 10:51 am | Document Received. | Erika Fulgosino | August 14, 2024 10:52 am | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers office. "Signed by Sir Macky" | Erika Fulgosino | August 14, 2024 10:59 am | Document Received. | Shirly Gutierrez | August 14, 2024 12:08 pm | Document Closed. "Submitted to BTr" | Shirly Gutierrez | August 14, 2024 12:09 pm |
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