Document Tracking Details
Details of Document No:2024-03533
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 09, 2024, 03:02 pm |
| Curently at: | Records Office |
| Last Activity: | October 16, 2024, 11:23 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ANNA LIZA GALASINAO
Traces of Document No: 2024-03533
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 09, 2024 03:02 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 09, 2024 03:04 pm | Document Received. | Joan Arca | September 09, 2024 03:15 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 09:12 am | Document Received. | Nona Myrah Cabizon | September 11, 2024 09:17 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "RTS" | Nona Myrah Cabizon | September 11, 2024 09:17 am | Document Received. | Joan Arca | September 11, 2024 09:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | September 13, 2024 04:22 pm | Document Received. | Nona Myrah Cabizon | September 19, 2024 08:59 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "forwarded to sir grent as request by maam felma. Pa closed na ln po maam sha. thanks" | Nona Myrah Cabizon | October 15, 2024 03:08 pm | Document Received. | Sharon Gonzales | October 16, 2024 11:23 am | Document Closed. "Released" | Sharon Gonzales | October 16, 2024 11:23 am |
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