Document Tracking Details
Details of Document No:2024-04768
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Cashiers office |
| Create Date: | October 15, 2024, 11:03 am |
| Curently at: | Cashiers office |
| Last Activity: | December 17, 2024, 09:21 am |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2024-04768
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers office. | Shirly Gutierrez | October 15, 2024 11:03 am | Document is Reviewed and Transferred from Cashiers office to Budget Office. "for ORS" | Shirly Gutierrez | October 15, 2024 11:04 am | Document Received. | Monica Gavilan | October 15, 2024 11:13 am | Document is Reviewed and Transferred from Budget Office to Cashiers office. "ORS Sign & DV" | Monica Gavilan | October 16, 2024 03:07 pm | Document Received. | Shirly Gutierrez | October 17, 2024 09:37 am | Document is Reviewed and Transferred from Cashiers office to Budget Office. "for signature ORS" | Shirly Gutierrez | October 17, 2024 09:38 am | Document Received. | Raisa Beronque | October 17, 2024 01:15 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 22, 2024 08:40 am | Document Received. | Joan Arca | October 22, 2024 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 22, 2024 08:42 am | Document Received. | Necita Jucelyn Ramos | October 22, 2024 08:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For payment" | Necita Jucelyn Ramos | November 19, 2024 05:41 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:45 am | Document Closed. "Paid 12/02/2024" | Shirly Gutierrez | December 17, 2024 09:21 am |
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