Document Tracking Details
Details of Document No:2025-10053
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 10, 2025, 04:38 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | February 11, 2025, 03:24 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: BANK RECONCILIATION STATEMENT
Traces of Document No: 2025-10053
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 10, 2025 04:38 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Transmittal" | Joan Arca | February 10, 2025 04:39 pm | Document Received. | Maline Roni�o | February 11, 2025 03:24 pm | Document Closed. "released to records 2/11/25" | Maline Roni�o | February 11, 2025 03:24 pm |
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