Document Tracking Details

Details of Document No:2024-02577

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
School Health Section
Create Date: August 27, 2024, 08:41 am
Curently at: Cashiers Office
Last Activity: November 13, 2024, 09:07 am
Signatory: Alfredo B. Gumaru Jr.
Document Status: Complex (7) Days.
Name: Jocil Tomao
Email:
  
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Subject: ITINERARY OF TRAVEL - 42,655.00

Traces of Document No: 2024-02577

Description Staff / Designee Date and Timestamp
New Document Created, from the School Health Section. Jocil Tomao August 27, 2024
08:41 am
Document is Reviewed and Transferred from School Health Section to Budget Office.
"For ORS Number"
Jocil Tomao August 27, 2024
09:01 am
Document Received. Monica Gavilan August 27, 2024
09:03 am
Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division.
"For DV, ORS Sign, & Revise IOT(Change position of Sir James)"
Monica Gavilan August 28, 2024
11:58 am
Document Received. Dencio Eriful August 28, 2024
12:58 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"RTS"
Cristina Cabansay August 30, 2024
02:10 pm
Document Received. Joan Arca August 30, 2024
04:56 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For revision of ORS"
Joan Arca August 30, 2024
04:56 pm
Document Received. Monica Gavilan August 30, 2024
05:02 pm
Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division.
"For DV, ORS Sign (box A-Marcial Noguera) & AR Sign (Jack James D.)"
Monica Gavilan September 02, 2024
09:12 am
Document Received. Cristina Cabansay September 02, 2024
09:20 am
Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section.
"For DV, ORS Sign (box A- Marcial Noguera) and AR Sign (Jack James D.)"
Cristina Cabansay September 02, 2024
10:30 am
Document Received. Jocil Tomao September 02, 2024
01:46 pm
Document is Reviewed and Transferred from School Health Section to Accounting Unit.
"For Signature/Review of DV "
Jocil Tomao September 02, 2024
01:47 pm
Document Received. Joan Arca September 03, 2024
08:14 am
Document is Reviewed and Transferred from Accounting Unit to School Health Section.
"rts"
Joan Arca September 03, 2024
08:14 am
Document Received. Jocil Tomao September 03, 2024
08:16 am
Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division.
"For Initial of OIC - Arnulfo Anselm Hortiz"
Jocil Tomao September 03, 2024
08:17 am
Document Received. Erika Fulgosino September 03, 2024
09:28 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"DV signature(N. Balles)"
Erika Fulgosino September 03, 2024
10:17 am
Document Received. Joan Arca September 03, 2024
10:35 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"ors for sign"
Joan Arca September 09, 2024
09:21 am
Document Received. Monica Gavilan September 09, 2024
09:30 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan September 09, 2024
11:48 am
Document Received. Joan Arca September 09, 2024
11:58 am
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"DV for signature"
Joan Arca September 09, 2024
01:48 pm
Document Received. Erika Fulgosino September 09, 2024
01:52 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"DV signature(N. Balles)"
Erika Fulgosino September 10, 2024
08:50 am
Document Received. Joan Arca September 10, 2024
08:54 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Joan Arca September 16, 2024
08:28 am
Document Received. Shirly Gutierrez November 13, 2024
09:07 am
Document Closed.
"Paid 09/16/2024"
Shirly Gutierrez November 13, 2024
09:07 am