Document Tracking Details
Details of Document No:2024-02968
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 02, 2024, 04:38 pm |
| Curently at: | Records Office |
| Last Activity: | September 03, 2024, 08:59 am |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: MONITORING OF CASH ADVANCES
Traces of Document No: 2024-02968
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 02, 2024 04:38 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 02, 2024 04:38 pm | Document Received. | Maline Roni�o | September 03, 2024 08:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 03, 2024 08:28 am | Document Received. | Sharon Gonzales | September 03, 2024 08:59 am | Document Closed. "Released" | Sharon Gonzales | September 03, 2024 08:59 am |
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