Document Tracking Details
Details of Document No:2024-03909
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 12, 2024, 03:01 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- STEPHANIE NOLA
Traces of Document No: 2024-03909
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 12, 2024 03:01 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 12, 2024 03:02 pm | Document Received. | Joan Arca | September 12, 2024 03:40 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach certification on non availability of boat as mode of transportation." | Joan Arca | September 18, 2024 09:40 am | Document Received. | Fairley De Sagon | September 18, 2024 11:15 am | Document Closed. "RTS" | Fairley De Sagon | September 18, 2024 11:15 am | Document Re-Opened. | Fairley De Sagon | September 26, 2024 02:54 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | September 26, 2024 03:05 pm | Document Received. | Joan Arca | September 27, 2024 11:44 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | September 27, 2024 11:44 am | Document Received. | Necita Jucelyn Ramos | September 27, 2024 01:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release 10/7/24 9:15" | Maline Roni�o | October 15, 2024 09:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release 10/7/24 9:15" | Maline Roni�o | October 15, 2024 09:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release 10/7/24 9:15" | Maline Roni�o | October 15, 2024 09:02 am | 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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