Document Tracking Details
Details of Document No:2024-03950
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 13, 2024, 10:07 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 28, 2024, 03:40 pm |
| Signatory: | Myrna H. Agudo |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: SUPPLIES 225.00
Traces of Document No: 2024-03950
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 13, 2024 10:07 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Schneider Elinore Acebes | September 13, 2024 10:07 am | Document Received. | Raisa Beronque | September 13, 2024 10:12 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "signature ors" | Raisa Beronque | September 13, 2024 01:46 pm | Document Received. | Regine Ruth Guanlao | September 13, 2024 01:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For signature of ORS" | Regine Ruth Guanlao | September 13, 2024 04:24 pm | Document Received. | Raisa Beronque | September 13, 2024 04:46 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature DV" | Raisa Beronque | September 13, 2024 04:46 pm | Document Received. | Joan Arca | September 13, 2024 04:47 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of M. Agudo on AR" | Joan Arca | September 18, 2024 01:16 pm | Document Received. | Schneider Elinore Acebes | September 18, 2024 02:35 pm | Document Closed. "AR for signature of Mam Myrna" | Schneider Elinore Acebes | September 18, 2024 02:35 pm | Document Re-Opened. | Schneider Elinore Acebes | September 24, 2024 08:40 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Complied" | Regine Ruth Guanlao | September 24, 2024 09:10 am | Document Received. | Joan Arca | September 24, 2024 09:36 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Violeta Gasilao on DV" | Joan Arca | September 24, 2024 01:47 pm | Document Received. | Schneider Elinore Acebes | September 25, 2024 01:18 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for sign DV (10/11)" | Regine Ruth Guanlao | October 16, 2024 08:22 am | Document Received. | Joan Arca | October 22, 2024 02:47 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 22, 2024 02:48 pm | Document Received. | Necita Jucelyn Ramos | October 22, 2024 04:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Appropriate action" | Maline Roni�o | October 28, 2024 02:28 pm | Document Received. | Shirly Gutierrez | November 28, 2024 03:40 pm | Document Closed. "Paid 11/04/2024" | Shirly Gutierrez | November 28, 2024 03:40 pm |
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