Document Tracking Details
Details of Document No:2024-02380
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 20, 2024, 01:31 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | August 29, 2024, 08:31 am |
| Signatory: | Carmencita G. Adami |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: WORK AND FINANCIAL PLAN (WFP) 292,060
Traces of Document No: 2024-02380
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | August 20, 2024 01:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of C. Poncio" | Schneider Elinore Acebes | August 20, 2024 01:32 pm | Document Received. | Monica Gavilan | August 20, 2024 02:07 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature ASDS" | Raisa Beronque | August 20, 2024 03:41 pm | Document Received. | Emerita Castellon | August 20, 2024 03:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "WFP For ASDS Recommending Approval " | Emerita Castellon | August 21, 2024 08:28 am | Document Received. | Maline Roni�o | August 21, 2024 08:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | August 28, 2024 04:23 pm | Document Received. | Nona Myrah Cabizon | August 28, 2024 05:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "Approved by ASDS" | Nona Myrah Cabizon | August 28, 2024 05:12 pm | Document Received. | Monica Gavilan | August 28, 2024 05:14 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "RTS" | Monica Gavilan | August 28, 2024 05:14 pm | Document Received. | Nona Myrah Cabizon | August 28, 2024 05:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "Approved by ASDS" | Nona Myrah Cabizon | August 28, 2024 05:15 pm | Document Received. | Schneider Elinore Acebes | August 29, 2024 08:31 am | Document Closed. "approved by sds. for filing" | Schneider Elinore Acebes | August 29, 2024 08:31 am |
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