Document Tracking Details
Details of Document No:2024-00419
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 17, 2024, 09:40 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 04:59 pm |
| Signatory: | MARCIAL NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRAINING MATERIAL ONBOARDING OF NEWLY HIRED TEACHING AND OTHER EMPLOYEES
Traces of Document No: 2024-00419
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 17, 2024 09:40 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "ATTACH 3 COPIES OF RFQ, PLEASE REVISE DV." | Joan Arca | July 17, 2024 09:41 am | Document Received. | Erika Fulgosino | July 17, 2024 09:47 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached and Revised" | Erika Fulgosino | July 22, 2024 04:00 pm | Document Received. | Joan Arca | July 22, 2024 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS." | Joan Arca | July 26, 2024 04:55 pm | Document Received. | Emerita Castellon | July 29, 2024 04:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval of SDS" | Emerita Castellon | July 29, 2024 04:05 pm | Document Received. | Maline Roni�o | July 29, 2024 04:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 29, 2024 04:46 pm | Document Received. | Shirly Gutierrez | July 29, 2024 05:18 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 04:59 pm |
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