Document Tracking Details
Details of Document No:2024-02988
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 03, 2024, 10:06 am |
| Curently at: | Cashiers office |
| Last Activity: | November 12, 2024, 05:11 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LDDAP - ADA
Traces of Document No: 2024-02988
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 03, 2024 10:06 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 03, 2024 10:06 am | Document Received. | Necita Jucelyn Ramos | September 03, 2024 10:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for submission, " | Maline Roni�o | September 03, 2024 10:39 am | Document Received. | Shirly Gutierrez | September 03, 2024 11:27 am | Document Closed. "Cancelled" | Shirly Gutierrez | November 12, 2024 05:11 pm |
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