Document Tracking Details
Details of Document No:2024-04479
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 24, 2024, 09:20 am |
| Curently at: | Records Office |
| Last Activity: | October 16, 2024, 11:21 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LIQUIDATION REPORT BNSHS - 19,473
Traces of Document No: 2024-04479
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 24, 2024 09:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Liquidation Report" | Joan Arca | September 24, 2024 09:21 am | Document Received. | Maline Roni�o | September 24, 2024 10:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "forwarded to mam jhocil 10/7/24 8:34am for processing" | Maline Roni�o | October 15, 2024 08:40 am | Document Received. | Joan Arca | October 16, 2024 08:57 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Release to school" | Joan Arca | October 16, 2024 08:57 am | Document Received. | Sharon Gonzales | October 16, 2024 11:21 am | Document Closed. "Released" | Sharon Gonzales | October 16, 2024 11:21 am |
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