Document Tracking Details
Details of Document No:2024-07799
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 13, 2024, 02:21 pm |
| Curently at: | Cashiers office |
| Last Activity: | December 17, 2024, 09:08 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: ELMER BATALLONES AND CO. - 62,105.00
Traces of Document No: 2024-07799
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 13, 2024 02:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 13, 2024 02:22 pm | Document Received. | Maline Roni�o | December 16, 2024 08:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | December 16, 2024 08:37 am | Document Received. | Shirly Gutierrez | December 17, 2024 09:08 am | Document Closed. "Paid 12/13/2024" | Shirly Gutierrez | December 17, 2024 09:08 am |
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