Document Tracking Details
Details of Document No:2024-02658
| Document Status: | CLOSED |
| Category: | Summary of Totals |
| Beginning Department: |
Cashiers office |
| Create Date: | August 28, 2024, 11:15 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 12:05 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2024-02658
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers office. | Shirly Gutierrez | August 28, 2024 11:15 am | Document is Reviewed and Transferred from Cashiers office to Budget Office. "for ORS" | Shirly Gutierrez | August 28, 2024 11:16 am | Document Received. | Monica Gavilan | August 28, 2024 11:57 am | Document is Reviewed and Transferred from Budget Office to Cashiers office. "For ORS Sign & DV" | Monica Gavilan | August 28, 2024 02:07 pm | Document Received. | Shirly Gutierrez | August 28, 2024 02:11 pm | Document is Reviewed and Transferred from Cashiers office to Personnel Unit. "for DV" | Shirly Gutierrez | August 28, 2024 02:12 pm | Document Received. | Sheila Ydel | August 28, 2024 03:31 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For DV signature (Maam AO Vinalay)" | Sheila Ydel | August 28, 2024 03:31 pm | Document Received. | John Michael Viola | August 28, 2024 03:33 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | August 28, 2024 03:33 pm | Document Received. | Monica Gavilan | August 28, 2024 03:55 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | August 28, 2024 03:55 pm | Document Received. | Joan Arca | August 28, 2024 03:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 29, 2024 09:06 am | Document Received. | Necita Jucelyn Ramos | August 29, 2024 09:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For payment" | Necita Jucelyn Ramos | August 29, 2024 09:20 am | Document Received. | Shirly Gutierrez | August 29, 2024 10:48 am | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 12:05 pm |
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