Document Tracking Details
Details of Document No:2024-00452
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 17, 2024, 04:26 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 29, 2024, 04:43 pm |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PRINTING/REPRODUCTION OF NLC LRS (PHASE 1) FOR SECONDARY
Traces of Document No: 2024-00452
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | July 17, 2024 04:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR CHECKING" | Schneider Elinore Acebes | July 17, 2024 04:27 pm | Document Re-Opened. | Schneider Elinore Acebes | July 17, 2024 04:37 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS." | Joan Arca | July 19, 2024 04:46 pm | Document Received. | Monica Gavilan | July 19, 2024 04:47 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 19, 2024 06:15 pm | Document Received. | Joan Arca | July 19, 2024 06:32 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment." | Joan Arca | July 19, 2024 06:33 pm | Document Received. | Shirly Gutierrez | July 23, 2024 02:10 pm | Document is Reviewed and Transferred from Cashiers Office to Curriculum Implementations Division. "for signature ORS" | Shirly Gutierrez | July 26, 2024 11:02 am | Document Received. | Schneider Elinore Acebes | July 26, 2024 11:25 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of WFP" | Schneider Elinore Acebes | July 29, 2024 11:23 am | Document Received. | Emerita Castellon | July 29, 2024 03:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval of WFP" | Emerita Castellon | July 29, 2024 03:17 pm | Document Received. | Necita Jucelyn Ramos | July 29, 2024 03:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 29, 2024 04:16 pm | Document Received. | Shirly Gutierrez | July 29, 2024 04:43 pm | Document Closed. "paid 7/22/2024" | Shirly Gutierrez | July 29, 2024 04:43 pm |
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