Document Tracking Details
Details of Document No:2024-00225
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Budget Office |
| Create Date: | July 15, 2024, 03:46 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 30, 2024, 09:27 am |
| Signatory: | CRISTINA B. PONCIO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: OBLIGATION REQUEST( TRAVEL: 29,101.00) JAY V. GONZALES
Traces of Document No: 2024-00225
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Monica Gavilan | July 15, 2024 03:46 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For Disbursement Voucher & Signature of ORS" | Monica Gavilan | July 15, 2024 03:47 pm | Document Received. | Regine Ruth Guanlao | July 15, 2024 04:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For approval of ORS" | Schneider Elinore Acebes | July 16, 2024 10:11 am | Document Received. | Monica Gavilan | July 16, 2024 11:44 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For signature of PO" | Monica Gavilan | July 16, 2024 11:45 am | Document Received. | Joan Arca | July 16, 2024 11:48 am | Document Re-Opened. | Monica Gavilan | July 16, 2024 12:10 pm | Document Re-Opened. | Monica Gavilan | July 16, 2024 12:11 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For inspection of excess baggage. Thanks." | Joan Arca | July 17, 2024 04:17 pm | Document Received. | Schneider Elinore Acebes | July 17, 2024 04:44 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "COMPLIED INSPECTION OF EXCESS, FOR SIGN DV" | Schneider Elinore Acebes | July 17, 2024 04:44 pm | Document Received. | Joan Arca | July 17, 2024 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 18, 2024 10:21 am | Document Received. | Maline Roni�o | July 18, 2024 10:55 am | Document Re-Opened. | Maline Roni�o | July 18, 2024 10:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | July 29, 2024 08:42 am | Document Received. | Shirly Gutierrez | July 29, 2024 09:19 am | Document Closed. "paid 7/29/2024" | Shirly Gutierrez | July 30, 2024 09:27 am |
|---|