Document Tracking Details
Details of Document No:2024-02105
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 15, 2024, 02:02 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 12:01 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REFUND
Traces of Document No: 2024-02105
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 15, 2024 02:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 15, 2024 02:02 pm | Document Received. | Necita Jucelyn Ramos | August 15, 2024 02:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For payment" | Necita Jucelyn Ramos | August 19, 2024 03:33 pm | Document Received. | Shirly Gutierrez | August 19, 2024 04:18 pm | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 12:01 pm |
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