Document Tracking Details
Details of Document No:2024-03721
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 10, 2024, 04:00 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 04:51 pm |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: REIMBURSEMENT OF COST OF SUPPLIES(DENCIO ERIFUL): 147.00
Traces of Document No: 2024-03721
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 10, 2024 04:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | September 10, 2024 04:00 pm | Document Received. | Monica Gavilan | September 10, 2024 05:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 10, 2024 05:01 pm | Document Received. | Joan Arca | September 10, 2024 05:21 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | September 16, 2024 09:20 am | Document Received. | Shirly Gutierrez | November 12, 2024 04:51 pm | Document Closed. "Paid 09/16/2024" | Shirly Gutierrez | November 12, 2024 04:51 pm |
|---|