Document Tracking Details
Details of Document No:2024-03060
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | September 03, 2024, 03:51 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 05:10 pm |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: JONAS CARLO TRILLANA REIMBURSEMENT AMT 850
Traces of Document No: 2024-03060
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | September 03, 2024 03:51 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For ORS" | Jonas Trillana | September 03, 2024 03:51 pm | Document Received. | Monica Gavilan | September 03, 2024 04:31 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS Sign" | Monica Gavilan | September 03, 2024 04:42 pm | Document Received. | Nona Myrah Cabizon | September 03, 2024 04:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature on ORS" | Nona Myrah Cabizon | September 03, 2024 05:11 pm | Document Received. | Monica Gavilan | September 03, 2024 05:14 pm | Document is Reviewed and Transferred from Personnel Unit to Information and Communications Technology Unit. "for dv" | Raisa Beronque | September 04, 2024 09:29 am | Document Received. | Jonas Trillana | September 04, 2024 09:45 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Accounting Unit. "DV For signature" | Jonas Trillana | September 04, 2024 10:45 am | Document Received. | Joan Arca | September 04, 2024 10:59 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 09:17 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 10:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 10:21 am | Document Received. | Shirly Gutierrez | November 12, 2024 05:09 pm | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | November 12, 2024 05:10 pm |
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