Document Tracking Details
Details of Document No:2024-03465
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 09, 2024, 11:08 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 04:55 pm |
| Signatory: | Carmencita G. Adami |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 20,145
Traces of Document No: 2024-03465
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 09, 2024 11:08 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Schneider Elinore Acebes | September 09, 2024 11:08 am | Document Received. | Monica Gavilan | September 09, 2024 11:11 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | September 09, 2024 01:30 pm | Document Received. | Schneider Elinore Acebes | September 09, 2024 05:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "WITH DV. FOR APPROVAL OF ORS" | Schneider Elinore Acebes | September 10, 2024 08:43 am | Document Received. | Monica Gavilan | September 10, 2024 09:40 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 10, 2024 01:36 pm | Document Received. | Joan Arca | September 11, 2024 09:37 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Inspection of Excess Baggage" | Joan Arca | September 16, 2024 09:10 am | Document Received. | Raisa Beronque | September 16, 2024 09:25 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "signed inspected" | Raisa Beronque | September 16, 2024 09:37 am | Document Received. | Joan Arca | September 16, 2024 09:58 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 02:42 pm | Document Received. | Maline Roni�o | September 18, 2024 02:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 18, 2024 02:46 pm | Document Received. | Shirly Gutierrez | November 12, 2024 04:55 pm | Document Closed. "Paid 09/19/2024" | Shirly Gutierrez | November 12, 2024 04:55 pm |
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