Document Tracking Details

Details of Document No:2024-01070

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Accounting Unit
Create Date: July 30, 2024, 04:38 pm
Curently at: Cashiers Office
Last Activity: August 12, 2024, 12:15 pm
Signatory: CRISTINA PONCIO
Document Status: Simple (3) Days.
Name: Joan Arca
Email:
  
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Subject: TRAVEL REIMBURSEMENT

Traces of Document No: 2024-01070

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca July 30, 2024
04:38 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS."
Joan Arca July 30, 2024
04:38 pm
Document Received. Raisa Beronque July 31, 2024
09:21 am
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"for DV and signed ORS (ASDS)"
Raisa Beronque July 31, 2024
09:32 am
Document Received. Joan Arca July 31, 2024
09:34 am
Document Re-Opened.
Joan Arca July 31, 2024
11:44 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS."
Joan Arca July 31, 2024
11:44 am
Document Received. Monica Gavilan July 31, 2024
02:00 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For AR (C/o sir Arnulfo Hortiz)"
Monica Gavilan July 31, 2024
02:01 pm
Document Received. Joan Arca July 31, 2024
02:17 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"DV and ORS for signature of ASDS. "
Joan Arca August 01, 2024
08:10 am
Document Received. Nona Myrah Cabizon August 01, 2024
09:56 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"For signature of BO Maam Cristy on ORS"
Nona Myrah Cabizon August 01, 2024
11:00 am
Document Received. Monica Gavilan August 01, 2024
11:56 am
Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent.
"For Signature of DV"
Monica Gavilan August 01, 2024
11:56 am
Document Received. Maline Roni�o August 01, 2024
01:24 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"For payment"
Maline Roni�o August 01, 2024
01:24 pm
Document Received. Shirly Gutierrez August 02, 2024
01:53 pm
Document Closed.
"Paid 08/01/2024"
Shirly Gutierrez August 12, 2024
12:15 pm