Document Tracking Details
Details of Document No:2024-02929
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 02, 2024, 01:15 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 01:11 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: RATA
Traces of Document No: 2024-02929
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | September 02, 2024 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | September 02, 2024 01:15 pm | Document Received. | Monica Gavilan | September 02, 2024 01:54 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For ORS & DV Sign" | Monica Gavilan | September 02, 2024 03:47 pm | Document Received. | John Michael Viola | September 02, 2024 04:14 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "ORS for signature" | John Michael Viola | September 02, 2024 04:22 pm | Document Received. | Monica Gavilan | September 02, 2024 04:45 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV" | Monica Gavilan | September 03, 2024 09:07 am | Document Received. | Joan Arca | September 03, 2024 09:12 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 04, 2024 08:54 am | Document Received. | Maline Roni�o | September 04, 2024 09:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 04, 2024 09:35 am | Document Received. | Shirly Gutierrez | September 04, 2024 09:46 am | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 01:11 pm |
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