Document Tracking Details
Details of Document No:2024-01002
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Budget Office |
| Create Date: | July 30, 2024, 08:42 am |
| Curently at: | Records Office |
| Last Activity: | July 30, 2024, 09:54 am |
| Signatory: | CRISTINA B. PONCIO |
| Document Status: | Simple (3) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: FARS (1,1-A & 1-B) & URS GENERATED AS OF JUNE 30, 2024, FOR THE 2ND QUARTER
Traces of Document No: 2024-01002
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Monica Gavilan | July 30, 2024 08:42 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Approval of SDS" | Monica Gavilan | July 30, 2024 08:44 am | Document Received. | Necita Jucelyn Ramos | July 30, 2024 08:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for appropriate action" | Maline Roni�o | July 30, 2024 09:37 am | Document Received. | Monica Gavilan | July 30, 2024 09:46 am | Document is Reviewed and Transferred from Budget Office to Records Office. "Submit hardcopy of FARS & URS generated as of June 30, 2024 to COA & DBM R02" | Monica Gavilan | July 30, 2024 09:49 am | Document Received. | Sharon Gonzales | July 30, 2024 09:53 am | Document Closed. "To send to RO2" | Sharon Gonzales | July 30, 2024 09:54 am |
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