Document Tracking Details
Details of Document No:2024-03690
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 10, 2024, 02:35 pm |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 02:32 pm |
| Signatory: | Jay V. Gonzales |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: WORK AND FINANCIAL PLAN (WFP) 30,000
Traces of Document No: 2024-03690
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 10, 2024 02:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For sign of C. Poncio" | Schneider Elinore Acebes | September 10, 2024 02:35 pm | Document Received. | Monica Gavilan | September 10, 2024 03:57 pm | Document is Reviewed and Transferred from Budget Office to Cashiers office. "For approval of WFP" | Monica Gavilan | September 10, 2024 03:58 pm | Document Received. | Shirly Gutierrez | November 13, 2024 03:33 pm | Document Closed. "Paid 12/12/2024" | Shirly Gutierrez | January 09, 2025 02:32 pm |
|---|