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: |
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 |
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