Document Tracking Details
Details of Document No:2024-00632
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 19, 2024, 01:31 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 30, 2024, 02:27 pm |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: NATIONAL LEARNING CAMP
Traces of Document No: 2024-00632
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | July 19, 2024 01:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking of payroll" | Schneider Elinore Acebes | July 19, 2024 01:32 pm | Document Received. | Joan Arca | July 19, 2024 01:38 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please revise payroll. ty" | Joan Arca | July 19, 2024 02:11 pm | Document Received. | Schneider Elinore Acebes | July 19, 2024 04:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "revised payroll, for signature" | Schneider Elinore Acebes | July 19, 2024 04:07 pm | Document Received. | Joan Arca | July 19, 2024 04:19 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS." | Joan Arca | July 19, 2024 05:13 pm | Document Received. | Monica Gavilan | July 19, 2024 06:16 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 19, 2024 06:16 pm | Document Received. | Joan Arca | July 19, 2024 06:33 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For payment." | Joan Arca | July 19, 2024 06:33 pm | Document Received. | Shirly Gutierrez | July 23, 2024 02:10 pm | Document is Reviewed and Transferred from Cashiers office to Curriculum Implementations Division. "For signature ORS" | Shirly Gutierrez | July 29, 2024 08:35 am | Document Received. | Regine Ruth Guanlao | July 29, 2024 10:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on WFP" | Schneider Elinore Acebes | July 30, 2024 01:27 pm | Document Received. | Emerita Castellon | July 30, 2024 01:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature of SDS" | Emerita Castellon | July 30, 2024 01:54 pm | Document Received. | Maline Roni�o | July 30, 2024 02:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | July 30, 2024 02:20 pm | Document Received. | Shirly Gutierrez | July 30, 2024 02:27 pm | Document Closed. "paid 7/29/2024" | Shirly Gutierrez | July 30, 2024 02:27 pm |
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