Document Tracking Details
Details of Document No:2024-03716
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | September 10, 2024, 03:53 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 23, 2025, 10:35 am |
| Signatory: | Shirley V. Escalona |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2024-03716
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | September 10, 2024 03:53 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "IOT for Signature" | John Michael Viola | September 10, 2024 03:53 pm | Document Received. | Nona Myrah Cabizon | September 10, 2024 05:12 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 10, 2024 05:13 pm | Document Received. | Necita Jucelyn Ramos | September 11, 2024 10:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Checking of IOT" | Necita Jucelyn Ramos | September 11, 2024 10:30 am | Document Received. | Joan Arca | September 11, 2024 10:33 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 16, 2024 10:47 am | Document Received. | Raisa Beronque | September 16, 2024 11:09 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "signature ors" | Raisa Beronque | September 16, 2024 04:34 pm | Document Received. | Emerita Castellon | September 16, 2024 04:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "RTS to Budget" | Emerita Castellon | September 18, 2024 10:57 am | Document Received. | Raisa Beronque | September 18, 2024 01:45 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "FOR DV" | Raisa Beronque | September 18, 2024 01:45 pm | Document Received. | Shirly Gutierrez | September 19, 2024 01:19 pm | Document Received. | Shirly Gutierrez | September 19, 2024 01:19 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Shirly Gutierrez | September 19, 2024 01:21 pm | Document Received. | Nona Myrah Cabizon | September 20, 2024 09:10 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Forwarded already to Acctg on Oct 7" | Nona Myrah Cabizon | October 28, 2024 04:50 pm | Document Received. | Jhocil Ann Tomao | May 23, 2025 10:35 am | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | May 23, 2025 10:35 am |
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