Document Tracking Details
Details of Document No:2024-00604
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 19, 2024, 08:29 am |
| Curently at: | Cashiers office |
| Last Activity: | July 31, 2024, 04:57 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: IOT
Traces of Document No: 2024-00604
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | July 19, 2024 08:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for appropriate action" | Maline Roni�o | July 19, 2024 08:30 am | Document Received. | Monica Gavilan | July 19, 2024 01:09 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Signature & Disbursement Voucher" | Monica Gavilan | July 19, 2024 02:58 pm | Document Received. | Dencio Eriful | July 19, 2024 03:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Change of source of fund" | Dencio Eriful | July 19, 2024 04:44 pm | Document Received. | Monica Gavilan | July 19, 2024 04:45 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "RTS" | Monica Gavilan | July 19, 2024 04:46 pm | Document Received. | Dencio Eriful | July 19, 2024 04:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS (C. PONCIO)" | Erika Fulgosino | July 22, 2024 09:35 am | Document Received. | Monica Gavilan | July 22, 2024 03:33 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of Activity Request (Kym Moro)" | Monica Gavilan | July 22, 2024 03:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Signed activity request" | Erika Fulgosino | July 22, 2024 05:05 pm | Document Received. | Raisa Beronque | July 23, 2024 09:05 am | Document Received. | Monica Gavilan | July 23, 2024 09:35 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV" | Monica Gavilan | July 23, 2024 09:37 am | Document Received. | Erika Fulgosino | July 23, 2024 09:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Disbursement Voucher" | Erika Fulgosino | July 23, 2024 11:26 am | Document Received. | Joan Arca | July 23, 2024 11:29 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 29, 2024 02:14 pm | Document Received. | Maline Roni�o | July 29, 2024 02:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | July 29, 2024 03:02 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:18 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 04:57 pm |
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