Document Tracking Details
Details of Document No:2024-04989
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 16, 2024, 01:24 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | November 20, 2024, 10:41 am |
| Signatory: | Greg Padua |
| Document Status: | Simple (3) Days. |
| Name: | Account CID |
| Email: |
Subject: WFP - LMS - 24,350.51
Traces of Document No: 2024-04989
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | October 16, 2024 01:24 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for signature" | Account CID | October 16, 2024 01:24 pm | Document Received. | Monica Gavilan | October 16, 2024 01:50 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For approval of WFP" | Monica Gavilan | October 16, 2024 01:51 pm | Document Received. | Nona Myrah Cabizon | October 17, 2024 10:05 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | October 17, 2024 10:06 am | Document Received. | Necita Jucelyn Ramos | October 17, 2024 10:23 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AA" | Maline Roni�o | November 13, 2024 10:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for AA" | Maline Roni�o | November 13, 2024 10:44 am | Document Received. | Regine Ruth Guanlao | November 13, 2024 11:34 am | Document Closed. "Already attached to payroll." | Regine Ruth Guanlao | November 20, 2024 10:41 am |
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