Document Tracking Details
Details of Document No:2024-01609
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 07, 2024, 11:35 am |
| Curently at: | Records Office |
| Last Activity: | August 15, 2024, 05:50 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- KATHERINE HOSTALLERO
Traces of Document No: 2024-01609
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 07, 2024 11:35 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | August 07, 2024 11:36 am | Document Received. | Joan Arca | August 07, 2024 11:56 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature" | Joan Arca | August 09, 2024 10:01 am | Document Received. | Maline Roni�o | August 09, 2024 10:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | August 14, 2024 02:34 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 10:08 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For released" | Nona Myrah Cabizon | August 15, 2024 10:08 am | Document Received. | Sharon Gonzales | August 15, 2024 05:50 pm | Document Closed. "Released" | Sharon Gonzales | August 15, 2024 05:50 pm |
|---|