Document Tracking Details
Details of Document No:2025-11308
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 11, 2025, 11:50 am |
| Curently at: | Records Office |
| Last Activity: | March 18, 2025, 02:23 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CATRINA C. CARIZ - 41,089.00
Traces of Document No: 2025-11308
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 11, 2025 11:50 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | March 11, 2025 11:50 am | Document Received. | Maline Roni�o | March 11, 2025 12:06 pm | Document Received. | Maline Roni�o | March 11, 2025 12:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | March 18, 2025 08:10 am | Document Received. | Sharon Gonzales | March 18, 2025 02:22 pm | Document Closed. "Released" | Sharon Gonzales | March 18, 2025 02:23 pm |
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