Document Tracking Details
Details of Document No:2024-06325
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 20, 2024, 08:26 am |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 10:20 am |
| Signatory: | AYRINE C. GERONIMO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Cristina Cabansay |
| Email: |
Subject: PAYROLL-389,120.00
Traces of Document No: 2024-06325
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Cristina Cabansay | November 20, 2024 08:26 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Mam Joyce (Urgent as per Mam Ayrine)" | Cristina Cabansay | November 20, 2024 08:28 am | Document Received. | Joan Arca | November 20, 2024 08:31 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 21, 2024 12:27 pm | Document Received. | Monica Gavilan | November 22, 2024 04:20 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | November 22, 2024 04:20 pm | Document Received. | Erika Fulgosino | November 22, 2024 04:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | November 22, 2024 04:43 pm | Document Received. | Monica Gavilan | November 25, 2024 11:27 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 25, 2024 11:28 am | Document Received. | Joan Arca | November 25, 2024 11:53 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | November 25, 2024 01:12 pm | Document Received. | Erika Fulgosino | November 25, 2024 01:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV -For signature" | Erika Fulgosino | November 25, 2024 01:56 pm | Document Received. | Joan Arca | November 26, 2024 03:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on DV" | Joan Arca | November 26, 2024 03:42 pm | Document Received. | Maline Roni�o | November 27, 2024 07:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "forwarded to cash for processing 11/26/24" | Maline Roni�o | November 27, 2024 07:59 am | Document Received. | Shirly Gutierrez | December 09, 2024 11:00 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | December 09, 2024 11:01 am | Document Received. | Nona Myrah Cabizon | December 16, 2024 04:53 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "ALready signed" | Nona Myrah Cabizon | December 16, 2024 04:54 pm | Document Received. | Shirly Gutierrez | December 17, 2024 10:20 am | Document Closed. "Paid 11/28/2024" | Shirly Gutierrez | December 17, 2024 10:20 am |
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