Document Tracking Details

Details of Document No:2024-00398

Document Status: CLOSED
Category: .
Beginning
Department:
Accounting Unit
Create Date: July 17, 2024, 08:38 am
Curently at: Cashiers Office
Last Activity: July 31, 2024, 05:00 pm
Signatory: MARCIAL NOGUERA
Document Status: Simple (3) Days.
Name: Joan Arca
Email:
  
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Subject: TRAVEL REIMBURSEMENT OF DENCIO ERIFUL

Traces of Document No: 2024-00398

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca July 17, 2024
08:38 am
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"For inspection of excess baggage, attach OR for excess baggage."
Joan Arca July 17, 2024
08:39 am
Document Received. Erika Fulgosino July 17, 2024
09:07 am
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For ORS"
Erika Fulgosino July 17, 2024
10:45 am
Document Received. Monica Gavilan July 17, 2024
10:52 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
02:03 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.
"ORS signature (C. PONCIO)"
Erika Fulgosino July 17, 2024
03:07 pm
Document Received. Monica Gavilan July 17, 2024
04:55 pm
Document Re-Opened.
Monica Gavilan July 18, 2024
09:00 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan July 18, 2024
09:01 am
Document Received. Joan Arca July 18, 2024
09:09 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For signature of SDS."
Joan Arca July 22, 2024
04:22 pm
Document Received. Maline Roni�o July 22, 2024
04:35 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment.thanks"
Maline Roni�o July 29, 2024
08:50 am
Document Received. Shirly Gutierrez July 29, 2024
09:16 am
Document Closed.
"Paid 7/30/2024"
Shirly Gutierrez July 31, 2024
05:00 pm