Document Tracking Details
Details of Document No:2024-07494
| Document Status: | CLOSED |
| Category: | Certifications |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 10, 2024, 01:39 pm |
| Curently at: | Cashiers office |
| Last Activity: | June 17, 2025, 03:06 pm |
| Signatory: | FRED V. GIMENEZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: LETTER
Traces of Document No: 2024-07494
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 10, 2024 01:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | December 10, 2024 01:39 pm | Document Received. | Monica Gavilan | December 11, 2024 09:37 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For ORS Sign & DV" | Monica Gavilan | December 11, 2024 09:38 am | Document Received. | Erika Fulgosino | December 11, 2024 10:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | December 11, 2024 10:47 am | Document Received. | Monica Gavilan | December 11, 2024 11:40 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 11, 2024 11:40 am | Document Received. | Joan Arca | December 11, 2024 11:46 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Fred, Maam Cristy, ASDS and SDS on WFP" | Joan Arca | December 13, 2024 09:34 am | Document Received. | Erika Fulgosino | December 13, 2024 09:38 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "WFP Signature: C. Poncio" | Erika Fulgosino | December 13, 2024 10:52 am | Document Received. | Monica Gavilan | December 13, 2024 12:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 13, 2024 12:02 pm | Document Received. | Joan Arca | December 13, 2024 01:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on WFP" | Joan Arca | December 13, 2024 01:17 pm | Document Received. | Nona Myrah Cabizon | December 13, 2024 03:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For OIC accountant signature" | Nona Myrah Cabizon | December 13, 2024 03:33 pm | Document Received. | Joan Arca | December 13, 2024 04:20 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | February 11, 2025 05:04 pm | Document Received. | Erika Fulgosino | February 11, 2025 05:07 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of DV." | Cristina Cabansay | February 12, 2025 10:19 am | Document Received. | Joan Arca | March 05, 2025 11:32 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 02, 2025 02:16 pm | Document Received. | Shirly Gutierrez | June 17, 2025 03:06 pm | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | June 17, 2025 03:06 pm |
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