Document Tracking Details
Details of Document No:2024-02497
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 21, 2024, 04:14 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:06 am |
| Signatory: | Myrna H. Agudo |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: SUPPLIES 325.00
Traces of Document No: 2024-02497
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | August 21, 2024 04:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ors" | Schneider Elinore Acebes | August 21, 2024 04:15 pm | Document Received. | Monica Gavilan | August 21, 2024 04:44 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | August 27, 2024 09:21 am | Document Received. | Schneider Elinore Acebes | August 27, 2024 11:04 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "With DV. for approval of ORS" | Schneider Elinore Acebes | August 27, 2024 03:45 pm | Document Received. | Monica Gavilan | August 27, 2024 04:12 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | August 28, 2024 08:42 am | Document Received. | Joan Arca | August 28, 2024 08:49 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 09:11 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 10:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 10:21 am | Document Received. | Shirly Gutierrez | November 13, 2024 09:06 am | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | November 13, 2024 09:06 am |
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