Document Tracking Details

Details of Document No:2024-06912

Document Status: CLOSED
Category: Procurements
Beginning
Department:
Curriculum Implementations Division
Create Date: November 29, 2024, 11:24 am
Curently at: Cashiers Office
Last Activity: May 23, 2025, 02:28 pm
Signatory: Violeta B. Gasilao
Document Status: Simple (3) Days.
Name: Account CID
Email:
  
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Subject: WFP - 628,440.16

Traces of Document No: 2024-06912

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Account CID November 29, 2024
11:24 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"for signature"
Account CID November 29, 2024
11:24 am
Document Received. Monica Gavilan November 29, 2024
11:26 am
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"RTS"
Monica Gavilan November 29, 2024
01:19 pm
Document Received. Account CID November 29, 2024
01:23 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"for checking and signature"
Regine Ruth Guanlao December 02, 2024
09:00 am
Document Received. Joan Arca December 03, 2024
04:17 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Pls Revise Payroll"
Joan Arca December 03, 2024
04:17 pm
Document Received. Regine Ruth Guanlao December 03, 2024
05:11 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"Payroll revised"
Regine Ruth Guanlao December 04, 2024
08:49 am
Document Received. Joan Arca December 04, 2024
09:20 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Pls Revise Payroll"
Joan Arca December 04, 2024
02:03 pm
Document Received. Regine Ruth Guanlao December 05, 2024
09:16 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"payroll revised"
Regine Ruth Guanlao December 05, 2024
09:17 am
Document Received. Joan Arca December 05, 2024
09:29 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca December 06, 2024
02:11 pm
Document Received. Monica Gavilan December 09, 2024
08:33 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan December 09, 2024
08:33 am
Document Received. Joan Arca December 09, 2024
09:02 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"pls revise DV"
Joan Arca February 13, 2025
09:56 am
Document Received. Mona Myleen Cabizon February 17, 2025
12:03 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"revised DV "
Mona Myleen Cabizon February 17, 2025
12:03 pm
Document Received. Joan Arca February 18, 2025
08:49 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"for payment"
Jhocil Ann Tomao April 24, 2025
01:51 pm
Document Received. Shirly Gutierrez May 19, 2025
09:54 am
Document is Reviewed and Transferred from Cashiers Office to Accounting Unit.
"request for funding"
Shirly Gutierrez May 19, 2025
09:54 am
Document Received. Jhocil Ann Tomao May 19, 2025
02:55 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Recording"
Jhocil Ann Tomao May 19, 2025
03:28 pm
Document Received. Shirly Gutierrez May 23, 2025
02:28 pm
Document Closed.
"Paid 04/28/2025"
Shirly Gutierrez May 23, 2025
02:28 pm