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: |
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 |
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