Document Tracking Details
Details of Document No:2024-02407
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 20, 2024, 03:29 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:17 am |
| Signatory: | Edward Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- KLEOFA MANZO
Traces of Document No: 2024-02407
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 20, 2024 03:29 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | August 20, 2024 03:30 pm | Document Received. | Joan Arca | August 20, 2024 03:31 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS - Attach certificate of non-availability of boat as mode of transpo. on july 2" | Joan Arca | August 21, 2024 03:36 pm | Document Received. | Sharon Gonzales | August 21, 2024 03:44 pm | Document Closed. "RTS" | Sharon Gonzales | August 21, 2024 03:44 pm | Document Re-Opened. | Sharon Gonzales | September 04, 2024 09:40 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Already complied to certification required from school. For countersign." | Sharon Gonzales | September 04, 2024 09:55 am | Document Received. | Joan Arca | September 04, 2024 10:59 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 04, 2024 11:37 am | Document Received. | Maline Roni�o | September 04, 2024 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign ASDS" | Maline Roni�o | September 04, 2024 01:44 pm | Document Received. | Emerita Castellon | September 04, 2024 01:59 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "ASDS signed cert. of travel completed" | Emerita Castellon | September 04, 2024 03:32 pm | Document Received. | Sharon Gonzales | September 04, 2024 03:50 pm | Document is Reviewed and Transferred from Records Office to School Health Section. "For AR" | Sharon Gonzales | September 04, 2024 03:51 pm | Document Received. | Jocil Tomao | September 05, 2024 01:36 pm | Document is Reviewed and Transferred from School Health Section to Office of the Assistant Schools Division Superintendent. "For Signature of PPMP - ASDS" | Jocil Tomao | September 05, 2024 01:42 pm | Document Received. | Emerita Castellon | September 05, 2024 01:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Emerita Castellon | September 05, 2024 01:50 pm | Document Received. | Maline Roni�o | September 05, 2024 02:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For sign WFP" | Maline Roni�o | September 05, 2024 02:00 pm | Document Received. | Monica Gavilan | September 05, 2024 02:06 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "For DV & ORS Sign" | Monica Gavilan | September 05, 2024 02:25 pm | Document Received. | Jocil Tomao | September 05, 2024 02:28 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Signature of DV" | Jocil Tomao | September 10, 2024 11:31 am | Document Received. | Cristina Cabansay | September 10, 2024 11:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | September 10, 2024 11:43 am | Document Received. | Monica Gavilan | September 10, 2024 11:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 10, 2024 02:34 pm | Document Received. | Joan Arca | September 11, 2024 09:35 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | September 16, 2024 08:25 am | Document Received. | Shirly Gutierrez | November 13, 2024 09:17 am | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 13, 2024 09:17 am |
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