Document Tracking Details
Details of Document No:2024-06969
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 29, 2024, 02:58 pm |
| Curently at: | Cashiers office |
| Last Activity: | May 23, 2025, 02:28 pm |
| Signatory: | Violeta B. Gasilao |
| Document Status: | Complex (7) Days. |
| Name: | Account CID |
| Email: |
Subject: PSF TO SCHOOLS 26, 220.00
Traces of Document No: 2024-06969
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | November 29, 2024 02:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for DV" | Account CID | November 29, 2024 02:58 pm | Document Received. | Monica Gavilan | November 29, 2024 03:02 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Review" | Monica Gavilan | December 02, 2024 04:16 pm | Document Received. | Joan Arca | December 03, 2024 04:16 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls Revise Payroll" | Joan Arca | December 03, 2024 04:16 pm | Document Received. | Regine Ruth Guanlao | December 03, 2024 05:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Payroll revised" | Regine Ruth Guanlao | December 04, 2024 08:49 am | Document Received. | Joan Arca | December 04, 2024 09:20 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise payroll" | Joan Arca | December 04, 2024 02:03 pm | Document Received. | Regine Ruth Guanlao | December 05, 2024 09:17 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "payroll revised" | Regine Ruth Guanlao | December 05, 2024 09:17 am | Document Received. | Joan Arca | December 05, 2024 09:29 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 06, 2024 02:08 pm | Document Received. | Monica Gavilan | December 09, 2024 08:35 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 09, 2024 08:35 am | Document Received. | Joan Arca | December 09, 2024 09:01 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV for signature of Maam Violeta on ORS" | Joan Arca | February 13, 2025 09:57 am | Document Received. | Mona Myleen Cabizon | March 03, 2025 03:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "RTS physical documents of this is not endorsed to me upon my assumption of office on January 20, 2025" | Mona Myleen Cabizon | March 03, 2025 03:05 pm | Document Received. | Joan Arca | March 05, 2025 11:33 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | April 24, 2025 01:53 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:55 am | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:55 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 03:02 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:11 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:28 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:28 pm |
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