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: |
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 |
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