Document Tracking Details
Details of Document No:2024-02796
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 29, 2024, 04:33 pm |
| Curently at: | Records Office |
| Last Activity: | September 05, 2024, 05:16 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LIQUIDATION REPORT
Traces of Document No: 2024-02796
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 29, 2024 04:33 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 29, 2024 04:33 pm | Document Received. | Necita Jucelyn Ramos | August 29, 2024 04:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | August 29, 2024 05:21 pm | Document Received. | Joan Arca | August 29, 2024 05:24 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "FOR RELEASE" | Joan Arca | September 05, 2024 03:41 pm | Document Received. | Sharon Gonzales | September 05, 2024 04:09 pm | Document Closed. "Released" | Sharon Gonzales | September 05, 2024 05:16 pm |
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