dtsquezon|document tracker system : Tuguegarao Treasurer's Office - Accountable Forms. Log in. Maintained by Provincial . gmaya lipn repubiic ofthe phitippines city council city of manila regular session no. 127 12th city council resolution n0. 273 series of 2024 resolution expressing support on the celebration of the earth day 2024 withthe theme: "planet vs. plastics" on the 22nd of april 2024 principal authors: hon. tiniothy olmer i. zarcal, hon. benny fog t. abante hi, hon. .
dtsquezon,© 2014. Developed and Maintained by Provincial Information and Communications Technology Office Logindtsquezon document tracker systemTreasurer's Office - Accountable Forms. Log in. Maintained by Provincial .Trunklines (042)784-0366, (042)784-0321, (042)784-0164, (042)784-0391Tracking #: 23-0003747. Document Type. Disbursement Vouchers. Document Number. Remarks. OTHERS: PGO / Payment for Construction of Multi Storey OPD Building, .Developed by Rommel T. Oczon. CONTACT NO. (043) 722 1840, (043) 722 1796,(043) 722 1437, (043) 722 2675, (043) 722 1662DepEd Quezon would be glad to hear your feedback. Please help us improve our services by taking a few minutes answering a quick survey. We value your feedback, and will put .To improve records management and tracking of documents in DepEd Quezon, the Records Section, in collaboration with the ICT Unit, conducted orientations on the final .Document Tracking Systemdocument tracker systemOffice of the Municipal Local Government Operations Officer. Office of the Municipal Planning and Development Coordinator. Office of the Municipal Treasurer. Office of the .
Certificate of Attendance. Document Number. Remarks. CASUAL : Statement of Attendance / OSP / Naca, Alejandro II D. et. al. / Year End Bonus and Cash Gift FY .Certificate of Attendance. Document Number. Remarks. CASUAL : Statement of Attendance / OSP / Naca, Alejandro II D. et. al. / Year End Bonus and Cash Gift FY 2023. Date received. 2023-11-07 14:23:21. Department. Accounting (Pre-Audit) Barcode.
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Tracking #: 23-0044488. Document Type. Purchase Request. Document Number. Remarks. OTHERS: OPPDC / Payment of Meals for orientation on the revised RPMES operational Guidelines and Awarding of 2023 / 142,500.00. Date received. 2023-11-08 15:34:49.Document Tracker. Document Type. Disbursement Vouchers. Document Number. Remarks. OTHERS: Engineering / RTY Construction / Second and Final Payment for fiurnid=shing labo, Materials Plants Equipment and all others incidentals necessary for the construction of 2storey 30 classroom additional School Building and Facilities, SLASU .
SDO Quezon. Published October 11, 2018 at 1700 × 2338 in SDO Quezon. ← Previous. Next →. Both comments and trackbacks are currently closed.Developed by Rommel T. Oczon. CONTACT NO. (043) 722 1840, (043) 722 1796,(043) 722 1437, (043) 722 2675, (043) 722 1662 105 talking about this Treasurer's Office - Accountable Forms. Log in. Maintained by Provincial Information. and Communications Technology Office. (042)719-1324 | [email protected].
BECAUSE WE WANT TO SERVE YOU MORE! As part of our continuous improvement program, we are now integrating short message service (SMS) technology in our present Document Tracking System (DTS) as version 3. Due to week or unavailability of internet connection in most of high or far flung areas in the Province, this will inform our . recent division memorandum. dm 291, s. 2024 - dissemination of the reconstituted drug-free workplace committee of the department of education; dm 290, s. 2024 - addendum to dm no. 279 s. 2024 capacity building of administrative officer ii and project development officer i (newly created position of 20213) on their duties and .dtsquezonOffice of the Municipal Local Government Operations Officer. Office of the Municipal Planning and Development Coordinator. Office of the Municipal Treasurer. Office of the Sangguniang Bayan. Office of the Municipal Agriculturist. Office of the Municipal Engineer. Office of the Municipal Environment and Natural Resources Officer. 270 talking about this
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3.4 Stamp “Certified True Copy” on requested TD 3.5 Pre-approves requested CTC 3.6 Forward prepared CTC to Division Head/Asst Div. Head for approvalDocument Tracker. Document Type. Purchase Request. Document Number. Remarks. OTHERS: PGO / Payment for Construction of Multi purpose Structure at Capitol compound / 417,353.66. Date received. 2023-06-27 16:18:47.Document Type: Purchase Request: Document Number: Remarks: OTHERS : QMC / Rizaldo Ricafort / Reimbursement of Fuel, Oil and Lubricants for August 2023 / 30,920.00
CONTACT US Department of Education Schools Division of Zamboanga del Norte Capitol Drive, Estaka, Dipolog City Tel: +63 (065) 212 5843, +63 (065) 917 6137
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