Document Tracking Details
Details of Document No:2024-01288
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 02, 2024, 09:36 am |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2024, 12:08 pm |
| Signatory: | NATHALIE JOYCE BALLES |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: COMMUNICATION EXPENSES
Traces of Document No: 2024-01288
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 02, 2024 09:36 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS." | Joan Arca | August 02, 2024 09:36 am | Document Received. | Monica Gavilan | August 02, 2024 10:37 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS & DV Sign" | Monica Gavilan | August 02, 2024 11:31 am | Document Received. | Nona Myrah Cabizon | August 02, 2024 02:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "Certified by ASDS" | Nona Myrah Cabizon | August 02, 2024 02:07 pm | Document Received. | Monica Gavilan | August 02, 2024 02:38 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 02, 2024 02:39 pm | Document Received. | Joan Arca | August 02, 2024 02:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature SDS." | Joan Arca | August 02, 2024 03:58 pm | Document Received. | Maline Roni�o | August 02, 2024 04:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 05, 2024 08:22 am | Document Received. | Shirly Gutierrez | August 05, 2024 04:06 pm | Document Closed. "Paid 08/06/2024" | Shirly Gutierrez | August 12, 2024 12:08 pm |
|---|