Document Tracking Details
Details of Document No:2025-08913
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 17, 2025, 10:48 am |
| Curently at: | Records Office |
| Last Activity: | February 25, 2025, 01:27 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: JEV-01-2024-12-001922 - BNSHS - 48,300.00
Traces of Document No: 2025-08913
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 17, 2025 10:48 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 10:48 am | Document Received. | Maline Roni�o | January 17, 2025 11:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For processing" | Maline Roni�o | January 17, 2025 11:46 am | Document Received. | Joan Arca | January 17, 2025 01:24 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "School Copy" | Joan Arca | February 24, 2025 02:40 pm | Document Received. | Sharon Gonzales | February 25, 2025 10:11 am | Document Closed. "Released" | Sharon Gonzales | February 25, 2025 01:27 pm |
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