Document Tracking Details
Details of Document No:2025-09726
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 04, 2025, 04:45 pm |
| Curently at: | Cashiers office |
| Last Activity: | March 13, 2025, 10:33 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: ALFREDO B. GUMARU, JR - 19,000.00
Traces of Document No: 2025-09726
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 04, 2025 04:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS on DV" | Joan Arca | February 04, 2025 04:46 pm | Document Received. | Maline Roni�o | February 04, 2025 04:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for Appropriate action" | Maline Roni�o | February 05, 2025 08:44 am | Document Received. | Shirly Gutierrez | March 13, 2025 10:33 am | Document Closed. "Paid 02/05/2025" | Shirly Gutierrez | March 13, 2025 10:33 am |
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