Document Tracking Details
Details of Document No:2024-00455
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 17, 2024, 04:34 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 10:15 am |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: CONDUCT OF 2024 NLC AND REMEDIAL CLASSES FOR THE EOSY 2023-2024 FOR ELEMENTARY
Traces of Document No: 2024-00455
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | July 17, 2024 04:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR CHECKING" | Schneider Elinore Acebes | July 17, 2024 04:34 pm | Document Received. | Joan Arca | July 17, 2024 04:43 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS." | Joan Arca | July 19, 2024 05:00 pm | Document Received. | Monica Gavilan | July 19, 2024 05:02 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 19, 2024 06:14 pm | Document Received. | Joan Arca | July 19, 2024 06:33 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment." | Joan Arca | July 19, 2024 06:34 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 11:03 am | Document Received. | Schneider Elinore Acebes | July 26, 2024 11:25 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of WFP" | Schneider Elinore Acebes | July 30, 2024 01:29 pm | Document Received. | Monica Gavilan | July 30, 2024 03:33 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For approval (payroll, DV & WFP Sign)" | Monica Gavilan | July 30, 2024 03:33 pm | Document Received. | Maline Roni�o | July 30, 2024 03:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 31, 2024 08:43 am | Document Received. | Shirly Gutierrez | July 31, 2024 10:14 am | Document Closed. "Paid 7/23/2024" | Shirly Gutierrez | July 31, 2024 10:15 am |
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