Document Tracking Details

Details of Document No:2024-02267

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Accounting Unit
Create Date: August 19, 2024, 01:31 pm
Curently at: Cashiers Office
Last Activity: September 04, 2024, 10:00 am
Signatory: CRISTINA PONCIO
Document Status: Simple (3) Days.
Name: Joan Arca
Email:
  
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Subject: TRAVEL REIMBURSEMENT OF JOYCE BALLES

Traces of Document No: 2024-02267

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca August 19, 2024
01:31 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For AR/ORS."
Joan Arca August 19, 2024
01:31 pm
Document Received. Monica Gavilan August 19, 2024
01:32 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For DV"
Monica Gavilan August 19, 2024
04:36 pm
Document Received. Joan Arca August 20, 2024
08:29 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"For signature"
Joan Arca August 20, 2024
08:29 am
Document Received. Emerita Castellon August 20, 2024
08:40 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"IOT Certify by ASDS"
Emerita Castellon August 20, 2024
12:01 pm
Document Received. Maline Roni�o August 20, 2024
12:31 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for Payment"
Maline Roni�o August 28, 2024
04:38 pm
Document Received. Shirly Gutierrez August 29, 2024
10:48 am
Document Closed.
"Paid 09/03/2024"
Shirly Gutierrez September 04, 2024
10:00 am