Document Tracking Details
Details of Document No:2024-00384
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 16, 2024, 04:32 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2024, 12:08 pm |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRAVEL REIMBURSEMENT OF KYM CKYDE MORO
Traces of Document No: 2024-00384
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 16, 2024 04:32 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 16, 2024 04:32 pm | Document Received. | Necita Jucelyn Ramos | July 16, 2024 04:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | Maline Roni�o | July 29, 2024 08:39 am | Document Received. | Erika Fulgosino | July 29, 2024 10:10 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Complied. for signature of SDS" | Erika Fulgosino | July 31, 2024 09:21 am | Document Received. | Maline Roni�o | July 31, 2024 09:25 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for processing" | Maline Roni�o | July 31, 2024 09:26 am | Document Received. | Monica Gavilan | July 31, 2024 02:06 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & Signature of ORS" | Monica Gavilan | July 31, 2024 02:25 pm | Document Received. | Erika Fulgosino | July 31, 2024 03:23 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature (C. Poncio)" | Erika Fulgosino | August 01, 2024 08:50 am | Document Received. | Monica Gavilan | August 01, 2024 10:47 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 01, 2024 10:48 am | Document Received. | Joan Arca | August 01, 2024 10:49 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 06, 2024 08:40 am | Document Received. | Maline Roni�o | August 06, 2024 08:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 06, 2024 08:55 am | Document Received. | Shirly Gutierrez | August 06, 2024 09:39 am | Document Closed. "Paid 08/07/2024" | Shirly Gutierrez | August 12, 2024 12:08 pm |
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