Document Tracking Details
Details of Document No:2024-03316
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 05, 2024, 03:31 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 12, 2024, 05:09 pm |
| Signatory: | Bernadette Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Account CID |
| Email: |
Subject: IMPLEMENETATION OF SPECIAL NEEDS EDUCATION SYSTEM - Secondary
Traces of Document No: 2024-03316
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | September 05, 2024 03:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "for review and signature" | Account CID | September 05, 2024 03:32 pm | Document Received. | Maline Roni�o | September 05, 2024 04:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for processing" | Maline Roni�o | September 05, 2024 04:21 pm | Document Received. | Shirly Gutierrez | September 05, 2024 04:24 pm | Document is Reviewed and Transferred from Cashiers office to Budget Office. "for ORS" | Shirly Gutierrez | September 05, 2024 04:24 pm | Document Received. | Monica Gavilan | September 05, 2024 04:35 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | September 05, 2024 05:01 pm | Document Received. | Account CID | September 06, 2024 08:01 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature" | Account CID | September 06, 2024 01:54 pm | Document Received. | Joan Arca | September 06, 2024 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for sign ors" | Joan Arca | September 09, 2024 08:55 am | Document Received. | Monica Gavilan | September 09, 2024 09:08 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 09, 2024 11:52 am | Document Received. | Joan Arca | September 09, 2024 11:57 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 04:04 pm | Document Received. | Necita Jucelyn Ramos | September 09, 2024 04:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 04:31 pm | Document Received. | Shirly Gutierrez | November 12, 2024 05:08 pm | Document Closed. "Paid 09/10/2024" | Shirly Gutierrez | November 12, 2024 05:09 pm |
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