Document Tracking Details
Details of Document No:2024-07442
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 09, 2024, 03:10 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | December 16, 2024, 10:05 am |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Complex (7) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: WFP:8,938.06
Traces of Document No: 2024-07442
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 09, 2024 03:10 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for signature of Maam Poncio" | Regine Ruth Guanlao | December 09, 2024 03:11 pm | Document Received. | Monica Gavilan | December 09, 2024 04:38 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of WFP" | Monica Gavilan | December 09, 2024 04:39 pm | Document Received. | Nona Myrah Cabizon | December 10, 2024 11:03 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Signed and or Approved by ASDS. Delay cause, ASDS on OB. For SDS approval" | Nona Myrah Cabizon | December 10, 2024 11:04 am | Document Received. | Maline Roni�o | December 10, 2024 11:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for processing" | Maline Roni�o | December 10, 2024 11:44 am | Document Received. | Regine Ruth Guanlao | December 10, 2024 01:16 pm | Document Closed. "Already attached to payroll." | Regine Ruth Guanlao | December 16, 2024 10:05 am |
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