Document Tracking Details
Details of Document No:2024-02138
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 15, 2024, 05:03 pm |
| Curently at: | Records Office |
| Last Activity: | August 19, 2024, 04:27 pm |
| Signatory: | Arnel Camacho |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JENNIFER ENTELA
Traces of Document No: 2024-02138
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 15, 2024 05:03 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | August 15, 2024 05:04 pm | Document Received. | Necita Jucelyn Ramos | August 16, 2024 08:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | August 19, 2024 03:28 pm | Document Received. | Sharon Gonzales | August 19, 2024 04:27 pm | Document Closed. "Released" | Sharon Gonzales | August 19, 2024 04:27 pm |
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