Document Tracking Details
Details of Document No:2024-00371
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 16, 2024, 03:40 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 05:01 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: FUNDING FOR THE ADMINISTRATION OF THE ELLNA AND NATG6
Traces of Document No: 2024-00371
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 16, 2024 03:40 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please attach basis of computation of honorarium and functions/duties of employees in the conduct of NAT." | Joan Arca | July 16, 2024 03:42 pm | Document Received. | Schneider Elinore Acebes | July 16, 2024 03:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied. for checking" | Schneider Elinore Acebes | July 18, 2024 02:20 pm | Document Received. | Joan Arca | July 18, 2024 02:24 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS." | Joan Arca | July 22, 2024 04:27 pm | Document Received. | Monica Gavilan | July 23, 2024 10:01 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & Signature of ORS" | Monica Gavilan | July 23, 2024 10:24 am | Document Received. | Schneider Elinore Acebes | July 23, 2024 11:31 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "With DV. For approval of ORS" | Schneider Elinore Acebes | July 26, 2024 10:44 am | Document Received. | Monica Gavilan | July 26, 2024 10:53 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 26, 2024 11:16 am | Document Received. | Joan Arca | July 26, 2024 11:25 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 30, 2024 08:39 am | Document Received. | Necita Jucelyn Ramos | July 30, 2024 08:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "WFP for sign of ASDS" | Maline Roni�o | July 30, 2024 09:35 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For Payment" | Emerita Castellon | July 30, 2024 11:02 am | Document Received. | Shirly Gutierrez | July 30, 2024 11:10 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "PACS for signature of SDS" | Shirly Gutierrez | July 30, 2024 04:09 pm | Document Received. | Necita Jucelyn Ramos | July 30, 2024 04:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 31, 2024 08:14 am | Document Received. | Shirly Gutierrez | July 31, 2024 10:12 am | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 05:01 pm |
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