Document Tracking Details
Details of Document No:2024-01181
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | August 01, 2024, 10:30 am |
| Curently at: | Administrative Office |
| Last Activity: | August 06, 2024, 09:06 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: WATER EXPENSES
Traces of Document No: 2024-01181
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Jhocil Ann Tomao | August 01, 2024 10:30 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "For Signature of CAFOA - SDS" | Jhocil Ann Tomao | August 01, 2024 10:31 am | Document Received. | Maline Roni�o | August 01, 2024 10:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "For processing" | Maline Roni�o | August 01, 2024 10:59 am | Document Received. | Jhocil Ann Tomao | August 01, 2024 12:13 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "For Signature of DV - SDS" | Jhocil Ann Tomao | August 01, 2024 01:28 pm | Document Received. | Maline Roni�o | August 01, 2024 01:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing" | Maline Roni�o | August 01, 2024 01:59 pm | Document Received. | Jhocil Ann Tomao | August 01, 2024 02:02 pm | Document Closed. "forwarded to Capitol" | Jhocil Ann Tomao | August 05, 2024 11:01 am | Document Re-Opened. | Jhocil Ann Tomao | August 05, 2024 03:48 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "For Signature of CAFOA" | Jhocil Ann Tomao | August 05, 2024 03:49 pm | Document Received. | Maline Roni�o | August 05, 2024 04:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for processing" | Maline Roni�o | August 05, 2024 04:26 pm | Document Received. | Jhocil Ann Tomao | August 06, 2024 09:06 am | Document Closed. "forwarded to PGO" | Jhocil Ann Tomao | August 06, 2024 09:06 am |
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