Document Tracking Details
Details of Document No:2024-02906
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 02, 2024, 10:50 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 08:41 am |
| Signatory: | FRED V. GIMENEZ |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: ITINERARY OF TRAVEL(28,761)
Traces of Document No: 2024-02906
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 02, 2024 10:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For review/checking" | Erika Fulgosino | September 02, 2024 10:50 am | Document Received. | Joan Arca | September 02, 2024 01:11 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please attach complete travel documents (ex: memo, travel order, etc.)" | Joan Arca | September 02, 2024 01:13 pm | Document Received. | Erika Fulgosino | September 02, 2024 01:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Please check or review the itinerary" | Erika Fulgosino | September 02, 2024 01:36 pm | Document Received. | Joan Arca | September 02, 2024 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "revise iot" | Joan Arca | September 05, 2024 09:42 am | Document Received. | Erika Fulgosino | September 05, 2024 09:45 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied, re-routed to Accounting for review" | Cristina Cabansay | September 05, 2024 01:51 pm | Document Received. | Joan Arca | September 05, 2024 02:08 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 09:15 am | Document Received. | Maline Roni�o | September 06, 2024 09:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "WFP for sign" | Maline Roni�o | September 06, 2024 09:56 am | Document Received. | Emerita Castellon | September 06, 2024 10:51 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For Signature (WFP)" | Emerita Castellon | September 06, 2024 11:00 am | Document Received. | Monica Gavilan | September 06, 2024 11:09 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Attach Activity Request" | Monica Gavilan | September 06, 2024 03:45 pm | Document Received. | Erika Fulgosino | September 06, 2024 03:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Complied. For AR signature of SDS" | Cristina Cabansay | September 06, 2024 04:32 pm | Document Received. | Maline Roni�o | September 06, 2024 04:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for Appropriate action" | Maline Roni�o | September 06, 2024 04:48 pm | Document Received. | Monica Gavilan | September 06, 2024 04:49 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & Signature of ORS" | Monica Gavilan | September 06, 2024 04:58 pm | Document Received. | Erika Fulgosino | September 06, 2024 05:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS signature" | Erika Fulgosino | September 09, 2024 10:50 am | Document Received. | Monica Gavilan | September 09, 2024 11:02 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 09, 2024 01:51 pm | Document Received. | Joan Arca | September 10, 2024 08:31 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Revise DV" | Joan Arca | September 13, 2024 05:11 pm | Document Received. | Erika Fulgosino | September 16, 2024 08:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Erika Fulgosino | September 16, 2024 08:36 am | Document Received. | Joan Arca | September 16, 2024 08:41 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | September 18, 2024 02:41 pm | Document Received. | Maline Roni�o | September 18, 2024 02:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 20, 2024 03:49 pm | Document Received. | Shirly Gutierrez | November 13, 2024 08:41 am | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 13, 2024 08:41 am |
|---|