Document Tracking Details
Details of Document No:2024-00397
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 17, 2024, 08:37 am |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2024, 11:24 am |
| Signatory: | MARCIAL NOGUERA |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRAVEL REIMBURSEMENT OF MARIA ZOWIE GABILO
Traces of Document No: 2024-00397
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 17, 2024 08:37 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For DV and ORS. " | Joan Arca | July 17, 2024 08:37 am | Document Received. | Erika Fulgosino | July 17, 2024 09:06 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | July 17, 2024 10:44 am | Document Received. | Monica Gavilan | July 17, 2024 10:53 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Disbursement Voucher & Signature of ORS" | Monica Gavilan | July 17, 2024 02:06 pm | Document Received. | Erika Fulgosino | July 17, 2024 02:15 pm | Document Received. | Erika Fulgosino | July 17, 2024 02:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS (C. PONCIO)" | Erika Fulgosino | July 17, 2024 03:05 pm | Document Received. | Monica Gavilan | July 17, 2024 04:55 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature of DV" | Monica Gavilan | July 18, 2024 08:41 am | Document Received. | Joan Arca | July 18, 2024 09:09 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For signature of CENRR, Post Travel Report, IOT (Z. Gabilo, C, Noguera)" | Joan Arca | July 22, 2024 04:29 pm | Document Received. | Erika Fulgosino | July 22, 2024 04:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Erika Fulgosino | July 29, 2024 11:32 am | Document Received. | Joan Arca | July 29, 2024 11:42 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please revise DV." | Joan Arca | August 01, 2024 10:55 am | Document Received. | Erika Fulgosino | August 01, 2024 11:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied. For signature of DV (N. Balles)" | Erika Fulgosino | August 01, 2024 11:24 am | Document Received. | Joan Arca | August 01, 2024 11:26 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature SDS." | Joan Arca | August 01, 2024 03:49 pm | Document Received. | Maline Roni�o | August 01, 2024 04:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 01, 2024 04:56 pm | Document Received. | Shirly Gutierrez | August 02, 2024 01:54 pm | Document Closed. "Paid 08/05/2024" | Shirly Gutierrez | August 12, 2024 11:24 am |
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