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: |
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 |
|---|