Document Tracking Details
Details of Document No:2024-06041
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | November 14, 2024, 11:04 am |
| Curently at: | Cashiers office |
| Last Activity: | November 25, 2024, 09:10 am |
| Signatory: | ALFREDO B. GUMARU |
| Document Status: | Simple (3) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: SALARY
Traces of Document No: 2024-06041
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | November 14, 2024 11:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for AA" | Maline Roni�o | November 14, 2024 11:33 am | Document Received. | Shirly Gutierrez | November 14, 2024 01:45 pm | Document is Reviewed and Transferred from Cashiers office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 14, 2024 01:45 pm | Document Received. | Maline Roni�o | November 18, 2024 08:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For payment" | Necita Jucelyn Ramos | November 20, 2024 08:54 am | Document Received. | Shirly Gutierrez | November 20, 2024 09:28 am | Document Closed. "Paid 10/10/2024" | Shirly Gutierrez | November 25, 2024 09:10 am |
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