Document Tracking Details
Details of Document No:2024-00523
| Document Status: | CLOSED |
| Category: | Bidding |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 18, 2024, 03:30 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 29, 2024, 04:39 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: CASH ADVANCE
Traces of Document No: 2024-00523
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | July 18, 2024 03:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | July 18, 2024 03:31 pm | Document Received. | Shirly Gutierrez | July 18, 2024 05:08 pm | Document is Reviewed and Transferred from Cashiers office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Shirly Gutierrez | July 18, 2024 05:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "For Payment" | Emerita Castellon | July 29, 2024 04:27 pm | Document Received. | Shirly Gutierrez | July 29, 2024 04:37 pm | Document Closed. "paid 7/16/2024" | Shirly Gutierrez | July 29, 2024 04:39 pm |
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