Document Tracking Details
Details of Document No:2024-06061
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 14, 2024, 01:31 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | November 20, 2024, 10:30 am |
| Signatory: | Greg E. Padua III |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: PAYROLL: 6,000
Traces of Document No: 2024-06061
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 14, 2024 01:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature of Maam Joyce" | Regine Ruth Guanlao | November 14, 2024 01:32 pm | Document Received. | Joan Arca | November 18, 2024 08:35 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For DV" | Joan Arca | November 20, 2024 10:12 am | Document Received. | Regine Ruth Guanlao | November 20, 2024 10:26 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS" | Regine Ruth Guanlao | November 20, 2024 10:30 am |
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