Document Tracking Details
Details of Document No:2024-00244
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 15, 2024, 04:35 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 05:04 pm |
| Signatory: | ERMELYN CASTILLO |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: MATERIALS FOR THE PRINTING AND REPRODUCTION OF 82 LOCALLY DEVELOPED ALS MODULES
Traces of Document No: 2024-00244
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 15, 2024 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR REVISION OF DISBURSEMENT VOUCHER FOR SIGNATURE OF DELIVERY RECEIPT DATED APRIL 26, JUNE 11 AND JULY 2 PURCHASE ORDER FOR APPROVAL OF SDS. TY." | Joan Arca | July 15, 2024 04:36 pm | Document Received. | Schneider Elinore Acebes | July 16, 2024 09:52 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "For signature of Deliver Receipts" | Schneider Elinore Acebes | July 16, 2024 09:56 am | Document Received. | Pierce John Vargas | July 16, 2024 10:21 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "Completed, DR Signature" | Pierce John Vargas | July 16, 2024 11:00 am | Document Received. | Regine Ruth Guanlao | July 16, 2024 11:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV. For Signature" | Schneider Elinore Acebes | July 17, 2024 04:20 pm | Document Received. | Joan Arca | July 17, 2024 04:51 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of DV and Purchase Order." | Joan Arca | July 26, 2024 08:39 am | Document Received. | Maline Roni�o | July 26, 2024 08:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payments. tnx" | Maline Roni�o | July 29, 2024 11:57 am | Document Received. | Shirly Gutierrez | July 29, 2024 12:02 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 05:04 pm |
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