Document Tracking Details
Details of Document No:2024-05364
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 22, 2024, 02:06 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:02 am |
| Signatory: | FRED V. GIMENEZ |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: UTILIZATION OF LOAD ALLOWANCE FOR MONITORING PURPOSES OF DRRM PPAS: 3,000
Traces of Document No: 2024-05364
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 22, 2024 02:06 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking " | Erika Fulgosino | October 22, 2024 02:06 pm | Document Received. | Joan Arca | October 22, 2024 02:08 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 08, 2024 03:26 pm | Document Received. | Monica Gavilan | November 11, 2024 02:53 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | November 11, 2024 02:53 pm | Document Received. | Cristina Cabansay | November 11, 2024 03:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "[FORWARDED] DATE: November 11, 2024 TIME: 4:43 p.m RECEIVED BY: Mam Mica -ORS signature" | Erika Fulgosino | November 12, 2024 01:04 pm | Document Received. | Monica Gavilan | November 12, 2024 01:57 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 12, 2024 01:57 pm | Document Received. | Joan Arca | November 13, 2024 01:44 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Marcial Y. Noguera on DV" | Joan Arca | November 13, 2024 01:45 pm | Document Received. | Erika Fulgosino | November 13, 2024 01:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV Signature: N. Balles" | Erika Fulgosino | November 19, 2024 02:42 pm | Document Received. | Joan Arca | November 19, 2024 02:49 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 05, 2024 01:27 pm | Document Received. | Shirly Gutierrez | January 09, 2025 10:02 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 10:02 am |
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