Document Tracking Details
Details of Document No:2024-06039
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 14, 2024, 10:23 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 03:00 pm |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PAYROLL
Traces of Document No: 2024-06039
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 14, 2024 10:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Signature of mam AO" | Erika Fulgosino | November 14, 2024 10:24 am | Document Received. | John Michael Viola | November 14, 2024 10:43 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for Payroll signature" | John Michael Viola | November 14, 2024 11:25 am | Document Received. | Joan Arca | November 14, 2024 11:43 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise Payroll" | Joan Arca | November 18, 2024 01:15 pm | Document Received. | Erika Fulgosino | November 18, 2024 01:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised" | Erika Fulgosino | November 18, 2024 02:24 pm | Document Received. | Joan Arca | November 18, 2024 02:31 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise Payroll" | Joan Arca | November 18, 2024 03:00 pm | Document Received. | Erika Fulgosino | November 18, 2024 03:23 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised" | Erika Fulgosino | November 18, 2024 03:23 pm | Document Received. | Joan Arca | November 18, 2024 03:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 19, 2024 11:42 am | Document Received. | Monica Gavilan | November 19, 2024 01:30 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of WFP" | Monica Gavilan | November 19, 2024 01:31 pm | Document Received. | Nona Myrah Cabizon | November 19, 2024 04:41 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval and or signature" | Nona Myrah Cabizon | November 20, 2024 09:16 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 02:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for signature of ASDS (WFP)" | Necita Jucelyn Ramos | November 20, 2024 02:17 pm | Document Received. | Nona Myrah Cabizon | November 20, 2024 03:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "For AR" | Nona Myrah Cabizon | November 20, 2024 03:34 pm | Document Received. | Erika Fulgosino | November 20, 2024 03:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | November 20, 2024 03:43 pm | Document Received. | Monica Gavilan | November 22, 2024 09:22 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | November 22, 2024 09:22 am | Document Received. | Cristina Cabansay | November 22, 2024 09:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS" | Cristina Cabansay | November 22, 2024 10:14 am | Document Received. | Monica Gavilan | November 22, 2024 11:06 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 22, 2024 11:07 am | Document Received. | Joan Arca | November 22, 2024 01:23 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | February 12, 2025 04:42 pm | Document Received. | Erika Fulgosino | February 13, 2025 08:06 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV: For DV signature" | Erika Fulgosino | February 13, 2025 08:07 am | Document Received. | Joan Arca | February 13, 2025 08:13 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on WFP" | Joan Arca | February 14, 2025 04:02 pm | Document Received. | Nona Myrah Cabizon | February 14, 2025 04:29 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC Accountant signature" | Nona Myrah Cabizon | February 14, 2025 04:29 pm | Document Received. | Joan Arca | February 18, 2025 10:01 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:11 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:59 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 03:00 pm |
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