Document Tracking Details
Details of Document No:2024-03412
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | September 06, 2024, 03:54 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 04:56 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2024-03412
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | September 06, 2024 03:54 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | September 06, 2024 03:55 pm | Document Received. | Joan Arca | September 06, 2024 03:57 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "RTS" | Joan Arca | September 06, 2024 03:58 pm | Document Received. | John Michael Viola | September 06, 2024 03:58 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "Itinerary of Travel for signature" | John Michael Viola | September 06, 2024 03:59 pm | Document Received. | Emerita Castellon | September 06, 2024 04:19 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Emerita Castellon | September 06, 2024 04:19 pm | Document Received. | Maline Roni�o | September 06, 2024 04:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for Appropriate action" | Maline Roni�o | September 06, 2024 04:56 pm | Document Received. | John Michael Viola | September 06, 2024 04:58 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | September 06, 2024 04:58 pm | Document Received. | Joan Arca | September 09, 2024 08:47 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | September 09, 2024 01:34 pm | Document Received. | Monica Gavilan | September 09, 2024 01:46 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV" | Monica Gavilan | September 10, 2024 11:07 am | Document Received. | John Michael Viola | September 10, 2024 12:09 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "DV for signature" | John Michael Viola | September 10, 2024 12:10 pm | Document Received. | Nona Myrah Cabizon | September 10, 2024 05:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For BO signature" | Nona Myrah Cabizon | September 10, 2024 05:18 pm | Document Received. | Fairley De Sagon | September 11, 2024 09:30 am | Document is Reviewed and Transferred from Records Office to Budget Office. "Wrong recipient" | Fairley De Sagon | September 11, 2024 09:30 am | Document Received. | Monica Gavilan | September 11, 2024 09:31 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 11, 2024 09:31 am | Document Received. | Joan Arca | September 11, 2024 09:54 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | September 16, 2024 08:23 am | Document Received. | Shirly Gutierrez | November 12, 2024 04:56 pm | Document Closed. "Paid 09/16/2024" | Shirly Gutierrez | November 12, 2024 04:56 pm |
|---|