Document Tracking Details
Details of Document No:2024-01585
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Cashiers Office |
| Create Date: | August 07, 2024, 09:58 am |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2024, 10:52 am |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: ERR OF PHILHEALTH
Traces of Document No: 2024-01585
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | August 07, 2024 09:58 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | August 07, 2024 09:59 am | Document Received. | Maline Roni�o | August 07, 2024 10:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for sign of the OIC" | Maline Roni�o | August 07, 2024 10:29 am | Document Received. | Dencio Eriful | August 07, 2024 10:31 am | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "For processing" | Erika Fulgosino | August 09, 2024 09:42 am | Document Received. | Shirly Gutierrez | August 12, 2024 10:51 am | Document Closed. "Submitted to PhilHealth" | Shirly Gutierrez | August 12, 2024 10:52 am |
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