Document Tracking Details
Details of Document No:2024-03907
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 12, 2024, 02:46 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | November 13, 2024, 01:37 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ARNEL CAMACHO
Traces of Document No: 2024-03907
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 12, 2024 02:46 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed " | Fairley De Sagon | September 12, 2024 02:48 pm | Document Received. | Joan Arca | September 12, 2024 03:39 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For ASDS Signature" | Joan Arca | September 16, 2024 08:46 am | Document Received. | Emerita Castellon | September 16, 2024 09:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Forwarded already to OSDS on Oct 7" | Nona Myrah Cabizon | October 28, 2024 04:42 pm | Document Received. | Maline Roni�o | November 13, 2024 01:37 pm | Document Closed. "released to mam fairley 10/7/24" | Maline Roni�o | November 13, 2024 01:37 pm |
|---|