Document Tracking Details
Details of Document No:2024-03494
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 09, 2024, 01:18 pm |
| Curently at: | Records Office |
| Last Activity: | September 12, 2024, 11:53 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- MAYLIN BUMANGLAG
Traces of Document No: 2024-03494
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 09, 2024 01:18 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 09, 2024 01:19 pm | Document Received. | Joan Arca | September 09, 2024 02:24 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | September 11, 2024 07:53 am | Document Received. | Nona Myrah Cabizon | September 11, 2024 03:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | September 11, 2024 03:00 pm | Document Received. | Necita Jucelyn Ramos | September 11, 2024 03:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | September 11, 2024 03:10 pm | Document Received. | Sharon Gonzales | September 12, 2024 11:52 am | Document Closed. "Released" | Sharon Gonzales | September 12, 2024 11:53 am |
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