Document Tracking Details
Details of Document No:2024-05252
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 18, 2024, 03:26 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | October 18, 2024, 04:36 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: LIQUIDATION REPORT
Traces of Document No: 2024-05252
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 18, 2024 03:26 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of OIC Dante J. Marcelo" | Joan Arca | October 18, 2024 03:27 pm | Document Received. | Nona Myrah Cabizon | October 18, 2024 04:36 pm | Document Closed. "Double Entry" | Nona Myrah Cabizon | October 18, 2024 04:36 pm |
|---|