Document Tracking Details
Details of Document No:2024-02536
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 22, 2024, 10:13 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 05:12 pm |
| Signatory: | Adeline P. Baarde |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- DINA CORTEZ
Traces of Document No: 2024-02536
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 22, 2024 10:13 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For reimbursement" | Fairley De Sagon | August 22, 2024 10:14 am | Document Received. | Joan Arca | August 22, 2024 10:16 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | August 22, 2024 10:36 am | Document Received. | Monica Gavilan | August 22, 2024 10:54 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For AR Sign" | Monica Gavilan | August 27, 2024 09:18 am | Document Received. | John Michael Viola | August 27, 2024 09:41 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for ORS Signature" | John Michael Viola | August 27, 2024 09:41 am | Document Received. | Emerita Castellon | August 27, 2024 10:36 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ASDS Certified ORS" | Emerita Castellon | August 27, 2024 11:31 am | Document Received. | Monica Gavilan | August 27, 2024 01:16 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV" | Monica Gavilan | August 27, 2024 01:17 pm | Document Received. | Joan Arca | August 27, 2024 01:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Joan Arca | August 30, 2024 01:26 pm | Document Received. | Nona Myrah Cabizon | August 30, 2024 03:24 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For approval of SDS" | Nona Myrah Cabizon | August 30, 2024 03:24 pm | Document Received. | Necita Jucelyn Ramos | August 30, 2024 03:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | August 30, 2024 03:41 pm | Document Received. | Shirly Gutierrez | August 30, 2024 03:46 pm | Document Closed. "Paid 09/16/2024" | Shirly Gutierrez | November 12, 2024 05:12 pm |
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