Document Tracking Details
Details of Document No:2024-00352
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Administrative Office |
| Create Date: | July 16, 2024, 02:12 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 31, 2024, 05:02 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: DV-FUND TRANSFER REGISTRATION FEE FOR 110TH FOUNDING ANNIVERSARY 17000
Traces of Document No: 2024-00352
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | July 16, 2024 02:12 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "transferred to Budget Office for appropriate action" | John Michael Viola | July 16, 2024 02:13 pm | Document Received. | Monica Gavilan | July 16, 2024 04:59 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers office. "FOR SIGNATURE AR" | Raisa Beronque | July 17, 2024 10:17 am | Document Received. | Shirly Gutierrez | July 17, 2024 10:23 am | Document is Reviewed and Transferred from Cashiers office to Office of the Assistant Schools Division Superintendent. "DV and ORS for signature of ASDS" | Shirly Gutierrez | July 17, 2024 10:24 am | Document Received. | Nona Myrah Cabizon | July 17, 2024 12:03 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ASDS on OB. Meanwhile, I will forward the document to be processed first. Pkibalik na lang po sa akin once ASDS returns." | Nona Myrah Cabizon | July 17, 2024 12:04 pm | Document Received. | Joan Arca | July 17, 2024 01:16 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature ASDS." | Joan Arca | July 26, 2024 08:38 am | Document Received. | Nona Myrah Cabizon | July 26, 2024 11:46 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB. " | Nona Myrah Cabizon | July 26, 2024 11:47 am | Document Received. | Necita Jucelyn Ramos | July 26, 2024 12:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "DV for ASDS signature" | Maline Roni�o | July 29, 2024 08:57 am | Document Received. | Emerita Castellon | July 29, 2024 03:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "For Payment" | Emerita Castellon | July 29, 2024 03:15 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:41 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 05:02 pm |
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