Document Tracking Details
Details of Document No:2025-08772
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 15, 2025, 11:12 am |
| Curently at: | Records Office |
| Last Activity: | April 23, 2025, 04:16 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEV-01-2024-12-001721 - BGCHS JHS - 47,668.97
Traces of Document No: 2025-08772
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 15, 2025 11:12 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on LR" | Joan Arca | January 15, 2025 11:12 am | Document Received. | Necita Jucelyn Ramos | January 15, 2025 11:25 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS. For Signature of Accountant." | Necita Jucelyn Ramos | January 15, 2025 11:25 am | Document Received. | Joan Arca | January 15, 2025 01:54 pm | Document Closed. "filed" | Jhocil Ann Tomao | March 27, 2025 03:31 pm | Document Re-Opened. | Jhocil Ann Tomao | April 22, 2025 03:52 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "for release to school" | Jhocil Ann Tomao | April 22, 2025 03:52 pm | Document Received. | Sharon Gonzales | April 23, 2025 09:45 am | Document Closed. "Released" | Sharon Gonzales | April 23, 2025 04:16 pm |
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