Document Tracking Details
Details of Document No:2024-03727
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 10, 2024, 04:15 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 12, 2024, 04:52 pm |
| Signatory: | AYRINE C. GERONIMO |
| Document Status: | Simple (3) Days. |
| Name: | Cristina Cabansay |
| Email: |
Subject: AMOUNT-764.00
Traces of Document No: 2024-03727
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Cristina Cabansay | September 10, 2024 04:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS signature" | Cristina Cabansay | September 10, 2024 04:16 pm | Document Received. | Monica Gavilan | September 10, 2024 04:28 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 10, 2024 05:00 pm | Document Received. | Joan Arca | September 10, 2024 05:23 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise DV" | Joan Arca | September 12, 2024 08:50 am | Document Received. | Erika Fulgosino | September 12, 2024 08:54 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV" | Erika Fulgosino | September 12, 2024 09:14 am | Document Received. | Joan Arca | September 12, 2024 09:39 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment" | Joan Arca | September 16, 2024 09:21 am | Document Received. | Shirly Gutierrez | November 12, 2024 04:52 pm | Document Closed. "Paid 09/16/2024" | Shirly Gutierrez | November 12, 2024 04:52 pm |
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