Document Tracking Details
Details of Document No:2024-05651
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 05, 2024, 08:20 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 19, 2024, 09:51 am |
| Signatory: | AYRINE C. GERONIMO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Cristina Cabansay |
| Email: |
Subject: DIFFERENT SCHOOL NAMES C/O NELITA SEBASTIAN AND CO
Traces of Document No: 2024-05651
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Cristina Cabansay | November 05, 2024 08:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Mam Joyce" | Cristina Cabansay | November 05, 2024 08:36 am | Document Received. | Joan Arca | November 05, 2024 09:01 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 13, 2024 09:00 am | Document Received. | Monica Gavilan | November 14, 2024 08:34 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | November 14, 2024 08:35 am | Document Received. | Erika Fulgosino | November 19, 2024 09:51 am |
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