Document Tracking Details
Details of Document No:2024-02802
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 30, 2024, 08:23 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 13, 2025, 01:20 am |
| Signatory: | JOHN CHRISTOPHER VALENZUELA |
| Document Status: | Complex (7) Days. |
| Name: | Cristina Cabansay |
| Email: |
Subject: 2ND BILLING IVANA
Traces of Document No: 2024-02802
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Cristina Cabansay | August 30, 2024 08:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval signature of SDS. Then forward to accounting" | Cristina Cabansay | August 30, 2024 08:26 am | Document Received. | Maline Roni�o | August 30, 2024 08:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "RTS" | Maline Roni�o | August 30, 2024 08:36 am | Document Received. | Cristina Cabansay | August 30, 2024 08:38 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "original and two photocopy copies attachment" | Erika Fulgosino | September 27, 2024 08:24 am | Document Received. | Joan Arca | September 27, 2024 08:42 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | August 13, 2025 04:20 pm |
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