Document Tracking Details
Details of Document No:2024-06964
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 29, 2024, 02:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | May 23, 2025, 02:30 pm |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Simple (3) Days. |
| Name: | Account CID |
| Email: |
Subject: PSF TO SCHOOLS - 21,360.00
Traces of Document No: 2024-06964
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | November 29, 2024 02:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for DV" | Account CID | November 29, 2024 02:52 pm | Document Received. | Monica Gavilan | November 29, 2024 03:02 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Review" | Monica Gavilan | December 02, 2024 04:16 pm | Document Received. | Joan Arca | December 03, 2024 04:16 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 08:50 am | Document Received. | Joan Arca | December 04, 2024 09:19 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise payroll" | Joan Arca | December 04, 2024 02:04 pm | Document Received. | Regine Ruth Guanlao | December 05, 2024 09:17 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 02:13 pm | Document Received. | Monica Gavilan | December 09, 2024 08:32 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 09, 2024 08:32 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 | December 11, 2024 10:35 am | Document Received. | Regine Ruth Guanlao | December 11, 2024 12:32 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV revised" | Regine Ruth Guanlao | December 11, 2024 12:32 pm | Document Received. | Joan Arca | December 11, 2024 01:04 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV For Signature of Maam Gasilao on ORS" | Joan Arca | February 13, 2025 09:58 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 12:04 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 01:52 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:56 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:56 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:12 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:30 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:30 pm |
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