Document Tracking Details
Details of Document No:2024-02269
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | August 19, 2024, 01:34 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 09, 2024, 09:40 am |
| Signatory: | Cherry W. Bravo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: NOTICE OF CASH ALLOWANCE
Traces of Document No: 2024-02269
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 19, 2024 01:34 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | August 19, 2024 01:35 pm | Document Received. | Maline Roni�o | August 19, 2024 02:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS action " | Maline Roni�o | August 19, 2024 02:43 pm | Document Received. | Emerita Castellon | August 19, 2024 02:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "BO Mam Cristy Please coordinate with Engr. Topy and Mam Joyce" | Emerita Castellon | August 20, 2024 08:04 am | Document Received. | Monica Gavilan | August 20, 2024 08:19 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "To mam Joyce" | Monica Gavilan | August 20, 2024 08:56 am | Document Received. | Joan Arca | August 20, 2024 08:57 am | Document Closed. "file" | Joan Arca | September 09, 2024 09:40 am |
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