Document Tracking Details
Details of Document No:2024-06364
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 20, 2024, 11:26 am |
| Curently at: | Records Office |
| Last Activity: | November 27, 2024, 02:43 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEV-01-2024-11-001454 - DES - 35,031.25
Traces of Document No: 2024-06364
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 20, 2024 11:26 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on LR" | Joan Arca | November 20, 2024 11:27 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 02:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | November 20, 2024 02:05 pm | Document Received. | Joan Arca | November 21, 2024 08:43 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "release to school" | Joan Arca | November 27, 2024 11:30 am | Document Received. | Sharon Gonzales | November 27, 2024 02:42 pm | Document Closed. "Released" | Sharon Gonzales | November 27, 2024 02:43 pm |
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