Document Tracking Details
Details of Document No:2024-03732
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 10, 2024, 05:57 pm |
| Curently at: | Records Office |
| Last Activity: | September 12, 2024, 09:35 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: DAILY TIME RECORD
Traces of Document No: 2024-03732
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 10, 2024 05:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS (Transmittal)" | Joan Arca | September 11, 2024 08:07 am | Document Received. | Necita Jucelyn Ramos | September 11, 2024 09:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | September 11, 2024 09:46 am | Document Received. | Sharon Gonzales | September 12, 2024 09:35 am | Document Closed. "Released" | Sharon Gonzales | September 12, 2024 09:35 am |
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