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:
  
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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