Document Tracking Details
Details of Document No:2024-01969
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 13, 2024, 10:55 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 09:11 am |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PAYMENT OF HONORARIUM: 210,000
Traces of Document No: 2024-01969
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | August 13, 2024 10:55 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Schneider Elinore Acebes | August 13, 2024 10:55 am | Document Received. | Joan Arca | August 13, 2024 02:13 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attached dtr" | Joan Arca | August 15, 2024 11:20 am | Document Received. | Schneider Elinore Acebes | August 15, 2024 11:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached Dtr. For Checking of Payroll" | Schneider Elinore Acebes | August 15, 2024 02:44 pm | Document Received. | Joan Arca | August 15, 2024 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please attach course syllabus/pogram of lecturers or training matrix" | Joan Arca | August 19, 2024 04:18 pm | Document Received. | Regine Ruth Guanlao | August 19, 2024 04:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Already attached" | Regine Ruth Guanlao | August 19, 2024 04:29 pm | Document Received. | Joan Arca | August 19, 2024 04:34 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ors" | Joan Arca | August 20, 2024 08:30 am | Document Received. | Monica Gavilan | August 20, 2024 08:36 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "attach AR & WFP" | Monica Gavilan | August 20, 2024 09:10 am | Document Received. | Schneider Elinore Acebes | August 20, 2024 01:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Attached WFP and AR. for ORS" | Schneider Elinore Acebes | August 20, 2024 01:10 pm | Document Received. | Monica Gavilan | August 20, 2024 01:31 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | August 20, 2024 02:08 pm | Document Received. | Schneider Elinore Acebes | August 20, 2024 03:20 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "With Dv. For approval of ORS" | Schneider Elinore Acebes | August 20, 2024 03:21 pm | Document Received. | Raisa Beronque | August 20, 2024 03:48 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature DV" | Raisa Beronque | August 20, 2024 04:41 pm | Document Received. | Joan Arca | August 20, 2024 04:43 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For signature Dv and ors" | Joan Arca | August 29, 2024 04:06 pm | Document Received. | Schneider Elinore Acebes | August 30, 2024 08:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied. DV for signature of N. Balles" | Schneider Elinore Acebes | August 30, 2024 08:49 am | Document Received. | Joan Arca | August 30, 2024 09:12 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 04, 2024 08:49 am | Document Received. | Maline Roni�o | September 04, 2024 09:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | September 04, 2024 09:33 am | Document Received. | Shirly Gutierrez | September 04, 2024 09:47 am | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | November 13, 2024 09:11 am |
|---|