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: |
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 |
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