Document Tracking Details
Details of Document No:2024-02189
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 16, 2024, 04:49 pm |
| Curently at: | Records Office |
| Last Activity: | August 16, 2024, 05:56 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRANSMITTAL LETTER
Traces of Document No: 2024-02189
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 16, 2024 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | August 16, 2024 04:49 pm | Document Received. | Nona Myrah Cabizon | August 16, 2024 04:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Signed by ASDS" | Nona Myrah Cabizon | August 16, 2024 04:57 pm | Document Received. | Joan Arca | August 16, 2024 05:03 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For release." | Joan Arca | August 16, 2024 05:03 pm | Document Received. | Sharon Gonzales | August 16, 2024 05:11 pm | Document Closed. "For release" | Sharon Gonzales | August 16, 2024 05:56 pm |
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