Document Tracking Details
Details of Document No:2024-03821
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 11, 2024, 05:26 pm |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 11:08 am |
| Signatory: | Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: PAYMENT OF HONORARIUM
Traces of Document No: 2024-03821
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 11, 2024 05:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of N. Balles" | Schneider Elinore Acebes | September 11, 2024 05:29 pm | Document Received. | Joan Arca | September 12, 2024 04:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on Payroll" | Joan Arca | September 18, 2024 11:14 am | Document Received. | Maline Roni�o | September 18, 2024 12:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | September 20, 2024 03:52 pm | Document Received. | Monica Gavilan | September 20, 2024 03:55 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | September 23, 2024 09:51 am | Document Received. | Regine Ruth Guanlao | September 23, 2024 01:20 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For sign ORS" | Regine Ruth Guanlao | September 23, 2024 01:20 pm | Document Received. | Monica Gavilan | September 23, 2024 01:25 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signing of DV" | Monica Gavilan | September 23, 2024 03:43 pm | Document Received. | Joan Arca | September 24, 2024 08:14 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise DV" | Joan Arca | September 24, 2024 02:45 pm | Document Received. | Regine Ruth Guanlao | September 24, 2024 03:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV revised" | Regine Ruth Guanlao | September 24, 2024 03:55 pm | Document Received. | Joan Arca | September 24, 2024 04:13 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | September 25, 2024 02:51 pm | Document Received. | Maline Roni�o | September 25, 2024 04:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "Signed DV & Payroll. For Payment." | Necita Jucelyn Ramos | October 15, 2024 09:04 am | Document Received. | Shirly Gutierrez | January 09, 2025 11:08 am | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | January 09, 2025 11:08 am |
|---|