Document Tracking Details
Details of Document No:2024-06644
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 26, 2024, 12:47 pm |
| Curently at: | Records Office |
| Last Activity: | November 27, 2024, 08:32 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: DISBURSEMENT VOUCHER
Traces of Document No: 2024-06644
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 26, 2024 12:47 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of OIC Marcial Y. Noguera" | Joan Arca | November 26, 2024 12:48 pm | Document Received. | Erika Fulgosino | November 26, 2024 01:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | November 26, 2024 01:32 pm | Document Received. | Sharon Gonzales | November 27, 2024 08:32 am | Document Closed. "Released and delivered to COA 11/26/2024" | Sharon Gonzales | November 27, 2024 08:32 am |
|---|