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:
  
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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