Document Tracking Details
Details of Document No:2024-04385
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 20, 2024, 04:46 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | November 18, 2024, 10:37 am |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: WORK AND FINANCIAL PLAN (WFP): 172, 250
Traces of Document No: 2024-04385
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | September 20, 2024 04:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For signature of Maam Poncio" | Regine Ruth Guanlao | September 20, 2024 04:47 pm | Document Received. | Monica Gavilan | September 20, 2024 04:55 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Approval of WFP" | Monica Gavilan | September 23, 2024 01:10 pm | Document Received. | Emerita Castellon | September 23, 2024 01:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Forwarded already to OSDS on Oct 7" | Nona Myrah Cabizon | October 28, 2024 05:02 pm | Document Received. | Maline Roni�o | November 13, 2024 01:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "Mam Regine 10/8/24" | Maline Roni�o | November 13, 2024 01:57 pm | Document Received. | Regine Ruth Guanlao | November 18, 2024 10:37 am | Document Closed. "RTS" | Regine Ruth Guanlao | November 18, 2024 10:37 am |
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