Document Tracking Details

Details of Document No:2024-01798

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Records Office
Create Date: August 12, 2024, 09:00 am
Curently at: Cashiers Office
Last Activity: September 04, 2024, 10:02 am
Signatory: Budget
Document Status: Complex (7) Days.
Name: Sharon Gonzales
Email:
  
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Subject: FREIGHT CHARGES

Traces of Document No: 2024-01798

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales August 12, 2024
09:00 am
Document is Reviewed and Transferred from Records Office to Budget Office.
"For signature"
Sharon Gonzales August 12, 2024
09:01 am
Document Received. Monica Gavilan August 12, 2024
09:04 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Sign of DV"
Monica Gavilan August 13, 2024
10:35 am
Document Received. Joan Arca August 13, 2024
02:14 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"ors for sign"
Joan Arca August 19, 2024
02:15 pm
Document Received. Monica Gavilan August 19, 2024
02:16 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Sign of DV"
Monica Gavilan August 19, 2024
03:25 pm
Document Received. Joan Arca August 19, 2024
04:18 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"For signature AR"
Joan Arca August 20, 2024
08:32 am
Document Received. Sharon Gonzales August 20, 2024
08:40 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"Routed to accounting section"
Sharon Gonzales August 20, 2024
08:41 am
Document Received. Joan Arca August 20, 2024
08:45 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For signature"
Joan Arca August 20, 2024
08:50 am
Document Received. Maline Roni�o August 20, 2024
09:02 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
Maline Roni�o August 28, 2024
03:36 pm
Document Received. Shirly Gutierrez August 28, 2024
04:05 pm
Document Closed.
"Paid 09/03/2024"
Shirly Gutierrez September 04, 2024
10:02 am