Document Tracking Details
Details of Document No:2024-01071
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 30, 2024, 04:40 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 21, 2024, 04:37 pm |
| Signatory: | Ermelyn S. Castillo |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: SUPPLIES 344.00
Traces of Document No: 2024-01071
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | July 30, 2024 04:40 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Schneider Elinore Acebes | July 30, 2024 04:40 pm | Document Received. | Monica Gavilan | July 31, 2024 02:06 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | August 01, 2024 11:58 am | Document Received. | Regine Ruth Guanlao | August 01, 2024 01:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For sign ORS" | Regine Ruth Guanlao | August 01, 2024 05:13 pm | Document Received. | Raisa Beronque | August 02, 2024 09:27 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "DV signature" | Raisa Beronque | August 02, 2024 09:27 am | Document Received. | Joan Arca | August 02, 2024 11:04 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please revise DV" | Joan Arca | August 05, 2024 04:27 pm | Document Received. | Regine Ruth Guanlao | August 05, 2024 04:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied corrections, for Sign of DV" | Schneider Elinore Acebes | August 06, 2024 02:05 pm | Document Received. | Joan Arca | August 06, 2024 02:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 15, 2024 02:00 pm | Document Received. | Necita Jucelyn Ramos | August 15, 2024 02:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | August 19, 2024 03:37 pm | Document Received. | Shirly Gutierrez | August 19, 2024 04:18 pm | Document Closed. "Paid 8/20/2024" | Shirly Gutierrez | August 21, 2024 04:37 pm |
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