Document Tracking Details
Details of Document No:2024-01302
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 02, 2024, 10:19 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:35 am |
| Signatory: | Jennifer G. Entela |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: LIQUIDATION OF TRAVEL
Traces of Document No: 2024-01302
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | August 02, 2024 10:19 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of Itinerary of Travel" | Regine Ruth Guanlao | August 02, 2024 10:20 am | Document Received. | Joan Arca | August 02, 2024 11:02 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For release." | Joan Arca | August 05, 2024 03:20 pm | Document Received. | Sharon Gonzales | August 05, 2024 05:07 pm | Document Closed. "Released" | Sharon Gonzales | August 05, 2024 05:07 pm | Document Re-Opened. | Sharon Gonzales | August 07, 2024 12:01 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For AR" | Sharon Gonzales | August 07, 2024 12:02 pm | Document Received. | Schneider Elinore Acebes | August 07, 2024 02:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Schneider Elinore Acebes | August 07, 2024 04:15 pm | Document Received. | Monica Gavilan | August 07, 2024 04:53 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For ORS Sign" | Monica Gavilan | August 09, 2024 09:58 am | Document Received. | Schneider Elinore Acebes | August 09, 2024 05:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS." | Schneider Elinore Acebes | August 12, 2024 08:29 am | Document Received. | Sharon Gonzales | August 12, 2024 08:41 am | Document Closed. "RTS" | Sharon Gonzales | August 12, 2024 08:41 am | Document Re-Opened. | Sharon Gonzales | August 27, 2024 01:33 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For AR" | Sharon Gonzales | August 27, 2024 01:34 pm | Document Received. | Regine Ruth Guanlao | August 27, 2024 01:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For signature of ORS" | Regine Ruth Guanlao | August 27, 2024 01:40 pm | Document Received. | Monica Gavilan | August 27, 2024 01:46 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 27, 2024 02:11 pm | Document Received. | Joan Arca | August 27, 2024 02:13 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 09:09 am | Document Received. | Maline Roni�o | September 06, 2024 09:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 06, 2024 09:57 am | Document Received. | Shirly Gutierrez | September 06, 2024 03:00 pm | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | January 09, 2025 10:35 am |
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