Document Tracking Details

Details of Document No:2024-02211

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: August 19, 2024, 09:32 am
Curently at: Cashiers Office
Last Activity: November 13, 2024, 09:18 am
Signatory: Grentt Dale A. Calosa
Document Status: Simple (3) Days.
Name: Necita Jucelyn Ramos
Email:
  
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Subject: TRAVEL ORDER-GRENTT DALE CALOSA

Traces of Document No: 2024-02211

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. Necita Jucelyn Ramos August 19, 2024
09:32 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"For Signature of Requesting Employee"
Necita Jucelyn Ramos August 19, 2024
09:33 am
Document Received. Erika Fulgosino August 19, 2024
09:54 am
Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section.
"Document already forwarded by SDS"
Erika Fulgosino August 19, 2024
10:09 am
Document Received. Jocil Tomao August 19, 2024
11:34 am
Document is Reviewed and Transferred from School Health Section to Accounting Unit.
"For checking/Review"
Jocil Tomao September 11, 2024
09:20 am
Document Received. Joan Arca September 11, 2024
09:21 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca September 16, 2024
08:52 am
Document Received. Raisa Beronque September 16, 2024
09:24 am
Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division.
"SIGNATURE ORS"
Raisa Beronque September 16, 2024
01:20 pm
Document Received. Erika Fulgosino September 16, 2024
01:45 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For ORS signature"
Cristina Cabansay September 16, 2024
01:53 pm
Document Received. Raisa Beronque September 16, 2024
02:37 pm
Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division.
"for DV"
Raisa Beronque September 17, 2024
08:56 am
Document Received. Erika Fulgosino September 17, 2024
09:12 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For checking of DV"
Erika Fulgosino September 18, 2024
09:44 am
Document Received. Joan Arca September 18, 2024
10:52 am
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"RTS"
Joan Arca September 18, 2024
10:52 am
Document Received. Erika Fulgosino September 18, 2024
10:55 am
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"ORS signature"
Erika Fulgosino September 18, 2024
10:55 am
Document Received. Raisa Beronque September 18, 2024
02:10 pm
Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division.
"FOR SORTING 3copies"
Raisa Beronque September 18, 2024
03:10 pm
Document Received. Erika Fulgosino September 18, 2024
03:18 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"complied"
Erika Fulgosino September 19, 2024
02:00 pm
Document Received. Joan Arca September 19, 2024
02:15 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV"
Joan Arca September 20, 2024
03:04 pm
Document Received. Maline Roni�o September 20, 2024
03:59 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"For Payment"
Necita Jucelyn Ramos September 26, 2024
02:54 pm
Document Received. Shirly Gutierrez November 13, 2024
09:18 am
Document Closed.
"Paid 09/27/2024"
Shirly Gutierrez November 13, 2024
09:18 am