Document Tracking Details
Details of Document No:2024-05671
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 05, 2024, 12:59 pm |
| Curently at: | Records Office |
| Last Activity: | November 05, 2024, 02:51 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: MONTHLY REPORTS AS OF OCTOBER 31, 2024
Traces of Document No: 2024-05671
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 05, 2024 12:59 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of OIC Marcial Y. Noguera on Transmittal" | Joan Arca | November 05, 2024 12:59 pm | Document Received. | Erika Fulgosino | November 05, 2024 01:21 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS: Please change the CESO V to CESO III" | Erika Fulgosino | November 05, 2024 01:44 pm | Document Received. | Joan Arca | November 05, 2024 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revised!" | Joan Arca | November 05, 2024 02:09 pm | Document Received. | Erika Fulgosino | November 05, 2024 02:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | November 05, 2024 02:29 pm | Document Received. | Sharon Gonzales | November 05, 2024 02:51 pm | Document Closed. "To send to RO2" | Sharon Gonzales | November 05, 2024 02:51 pm |
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