Document Tracking Details
Details of Document No:2024-00125
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 15, 2024, 08:22 am |
| Curently at: | Cashiers office |
| Last Activity: | August 12, 2024, 12:24 pm |
| Signatory: | Myrna H. Agudo |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: HONORARIUM FOR THE MONTH OF APRIL 2024 25,750.72
Traces of Document No: 2024-00125
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | July 15, 2024 08:22 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For verification of DV" | Schneider Elinore Acebes | July 15, 2024 08:23 am | Document Received. | Joan Arca | July 15, 2024 10:04 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 18, 2024 10:25 am | Document Received. | Maline Roni�o | July 18, 2024 10:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment.thanks" | Maline Roni�o | July 29, 2024 08:42 am | Document Received. | Shirly Gutierrez | July 29, 2024 09:26 am | Document Closed. "Paid 07/30/2024" | Shirly Gutierrez | August 12, 2024 12:24 pm |
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