Document Tracking Details
Details of Document No:2025-08865
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 17, 2025, 09:01 am |
| Curently at: | Records Office |
| Last Activity: | May 08, 2025, 08:55 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEV-01-2024-12-001700-- IIS JHS - 8,028.57
Traces of Document No: 2025-08865
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 17, 2025 09:01 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 09:02 am | Document Received. | Maline Roni�o | January 17, 2025 09:37 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 | Document Re-Opened. | Jhocil Ann Tomao | May 07, 2025 05:00 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Release to school" | Jhocil Ann Tomao | May 07, 2025 05:00 pm | Document Received. | Sharon Gonzales | May 08, 2025 08:55 am | Document Closed. "Released" | Sharon Gonzales | May 08, 2025 08:55 am |
|---|