Document Tracking Details
Details of Document No:2024-02161
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | August 16, 2024, 10:17 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:30 am |
| Signatory: | Shirley V. Escalona |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: REGISTRATION FEE
Traces of Document No: 2024-02161
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | August 16, 2024 10:17 am | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for ORS" | Shirly Gutierrez | August 16, 2024 10:18 am | Document Received. | Raisa Beronque | August 16, 2024 10:27 am | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "FOR DV" | Raisa Beronque | August 16, 2024 02:19 pm | Document Received. | Shirly Gutierrez | August 19, 2024 04:56 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Shirly Gutierrez | August 19, 2024 05:04 pm | Document Received. | Emerita Castellon | August 19, 2024 05:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "Certified by ASDS" | Emerita Castellon | August 20, 2024 08:29 am | Document Received. | Monica Gavilan | August 20, 2024 08:40 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of DV Box A" | Monica Gavilan | August 20, 2024 09:19 am | Document Received. | Emerita Castellon | August 20, 2024 09:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Certified by ASDS" | Emerita Castellon | August 20, 2024 11:59 am | Document Received. | Joan Arca | August 20, 2024 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 22, 2024 09:34 am | Document Received. | Necita Jucelyn Ramos | August 22, 2024 09:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 28, 2024 01:47 pm | Document Received. | Shirly Gutierrez | August 28, 2024 02:03 pm | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 09:30 am |
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