Document Tracking Details
Details of Document No:2024-03569
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 10, 2024, 09:03 am |
| 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- ROLDAN RAMOS
Traces of Document No: 2024-03569
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 10, 2024 09:03 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 10, 2024 09:04 am | Document Received. | Joan Arca | September 10, 2024 10:18 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 04:09 pm | Document Received. | Nona Myrah Cabizon | September 19, 2024 09:03 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "received already by maam fairley on oct 7" | Nona Myrah Cabizon | October 15, 2024 03:10 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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