Document Tracking Details

Details of Document No:2024-07888

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Accounting Unit
Create Date: December 18, 2024, 08:34 am
Curently at: Administrative Office
Last Activity: March 26, 2025, 04:53 pm
Signatory: Alfredo B. Gumaru Jr.
Document Status: Simple (3) Days.
Name: Joan Arca
Email:
  
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Subject: TAX REMITTANCE ADVICE - NOVEMBER

Traces of Document No: 2024-07888

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca December 18, 2024
08:34 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS "
Joan Arca December 18, 2024
08:38 am
Document Received. Maline Roni�o December 18, 2024
08:40 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"for OIC action"
Maline Roni�o December 18, 2024
08:40 am
Document Received. John Michael Viola March 26, 2025
04:53 pm
Document Closed.
"Document forwarded to concerned personnel"
John Michael Viola March 26, 2025
04:53 pm