Document Tracking Details
Details of Document No:2024-07288
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 06, 2024, 09:05 am |
| Curently at: | Cashiers office |
| Last Activity: | December 17, 2024, 09:27 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: RATA - ALFREDO B. GUMARU JR. - 19,000
Traces of Document No: 2024-07288
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 06, 2024 09:05 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 06, 2024 09:05 am | Document Received. | Maline Roni�o | December 06, 2024 10:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for processing" | Maline Roni�o | December 06, 2024 10:21 am | Document Received. | Shirly Gutierrez | December 17, 2024 09:26 am | Document Closed. "Paid 12/06/2024" | Shirly Gutierrez | December 17, 2024 09:27 am |
|---|