Document Tracking Details
Details of Document No:2024-02402
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 20, 2024, 03:03 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:19 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JEFFREY MEDINA
Traces of Document No: 2024-02402
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 20, 2024 03:03 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | August 20, 2024 03:04 pm | Document Received. | Joan Arca | August 20, 2024 03:19 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Joan Arca | August 21, 2024 03:39 pm | Document Received. | Emerita Castellon | August 21, 2024 03:52 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Certified IOT and approved Certificate of Travel Completed" | Emerita Castellon | August 21, 2024 04:02 pm | Document Received. | Maline Roni�o | August 21, 2024 04:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | August 28, 2024 04:13 pm | Document Received. | Sharon Gonzales | August 28, 2024 05:15 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For AR & WFP" | Fairley De Sagon | August 29, 2024 09:00 am | Document Received. | Schneider Elinore Acebes | August 29, 2024 09:01 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS" | Account CID | September 06, 2024 03:04 pm | Document Received. | Monica Gavilan | September 06, 2024 03:46 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & Sign of ORS" | Monica Gavilan | September 06, 2024 04:41 pm | Document Received. | Account CID | September 09, 2024 08:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "With DV. for approval of ORS" | Schneider Elinore Acebes | September 09, 2024 05:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "With DV. for approval of ORS" | Schneider Elinore Acebes | September 09, 2024 05:05 pm | Document Received. | Monica Gavilan | September 10, 2024 09:00 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 10, 2024 09:00 am | Document Received. | Joan Arca | September 10, 2024 05:39 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | September 16, 2024 09:17 am | Document Received. | Shirly Gutierrez | November 13, 2024 09:19 am | Document Closed. "Paid 09/16/2024" | Shirly Gutierrez | November 13, 2024 09:19 am |
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