Document Tracking Details
Details of Document No:2024-05726
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 08, 2024, 10:53 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | December 16, 2024, 02:37 pm |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: WFP:32, 191.39
Traces of Document No: 2024-05726
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 08, 2024 10:53 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for signature of Maam Poncio" | Regine Ruth Guanlao | November 08, 2024 10:54 am | Document Received. | Monica Gavilan | November 08, 2024 11:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of WFP" | Monica Gavilan | November 08, 2024 03:57 pm | Document Received. | Joan Arca | November 08, 2024 03:58 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on WFP" | Joan Arca | November 08, 2024 03:58 pm | Document Received. | Nona Myrah Cabizon | November 08, 2024 04:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed already by ASDS" | Nona Myrah Cabizon | December 16, 2024 02:37 pm |
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