Document Tracking Details
Details of Document No:2024-03940
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 13, 2024, 09:17 am |
| Curently at: | Records Office |
| Last Activity: | September 20, 2024, 04:04 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- SHEILA CARZON
Traces of Document No: 2024-03940
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 13, 2024 09:17 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 13, 2024 09:18 am | Document Received. | Joan Arca | September 13, 2024 09:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS - IOT" | Joan Arca | September 16, 2024 08:54 am | Document Received. | Maline Roni�o | September 16, 2024 09:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 20, 2024 03:46 pm | Document Received. | Sharon Gonzales | September 20, 2024 04:04 pm | Document Closed. "Released to recipient school" | Sharon Gonzales | September 20, 2024 04:04 pm |
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