Document Tracking Details
Details of Document No:2024-06016
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 13, 2024, 04:22 pm |
| Curently at: | Budget Office |
| Last Activity: | July 06, 2025, 11:49 pm |
| Signatory: | FRED V. GIMENEZ |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PAYROLL NO: ELEM-2024-10-001
Traces of Document No: 2024-06016
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | November 13, 2024 04:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature" | Erika Fulgosino | November 13, 2024 04:23 pm | Document Received. | Joan Arca | November 13, 2024 04:25 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 20, 2024 09:59 am | Document Received. | Monica Gavilan | November 22, 2024 09:20 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | November 22, 2024 09:20 am | Document Received. | Cristina Cabansay | November 22, 2024 09:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS Signature: C. Poncio" | Erika Fulgosino | November 22, 2024 11:52 am | Document Received. | Monica Gavilan | November 22, 2024 03:03 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | November 22, 2024 03:03 pm | Document Received. | Joan Arca | November 22, 2024 03:10 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | February 13, 2025 07:56 am | Document Received. | Erika Fulgosino | February 13, 2025 08:14 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV" | Erika Fulgosino | February 13, 2025 10:09 am | Document Received. | Joan Arca | February 13, 2025 10:14 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | May 26, 2025 04:41 pm | Document Re-Opened. | Jhocil Ann Tomao | June 19, 2025 04:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 19, 2025 04:31 pm | Document Received. | Maline Roni�o | June 19, 2025 04:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "dv signed by SDS ,wfp for sign of ASDS" | Maline Roni�o | June 19, 2025 04:40 pm | Document Received. | Nona Myrah Cabizon | June 20, 2025 11:45 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO sign" | Nona Myrah Cabizon | June 20, 2025 11:45 am | Document Received. | Monica Gavilan | July 07, 2025 02:49 pm | Document Closed. "Paid 6/20/2025" | Monica Gavilan | July 07, 2025 02:49 pm |
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