Document Tracking Details
Details of Document No:2025-08864
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 17, 2025, 09:00 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 27, 2025, 03:34 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEV-01-2024-12-001727- BCS - 6,593.22
Traces of Document No: 2025-08864
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 17, 2025 09:00 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 17, 2025 09:00 am | Document Received. | Maline Roni�o | January 17, 2025 09:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | January 17, 2025 09:37 am | Document Received. | Joan Arca | January 17, 2025 11:35 am | Document Closed. "filed" | Jhocil Ann Tomao | March 27, 2025 03:34 pm |
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