Document Tracking Details
Details of Document No:2024-00564
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 18, 2024, 04:18 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2024, 03:10 pm |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: DAVOCOLS INN-7,671.25
Traces of Document No: 2024-00564
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | July 18, 2024 04:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | July 18, 2024 04:25 pm | Document Received. | Shirly Gutierrez | July 23, 2024 02:10 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "WFP for signature of ASDS" | Shirly Gutierrez | July 30, 2024 09:53 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature of SDS" | Emerita Castellon | July 30, 2024 09:56 am | Document Received. | Maline Roni�o | July 30, 2024 10:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | July 30, 2024 11:14 am | Document Received. | Shirly Gutierrez | July 30, 2024 11:23 am | Document Closed. "Paid 08/05/2024" | Shirly Gutierrez | August 12, 2024 03:10 pm |
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