Document Tracking Details
Details of Document No:2024-04000
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 13, 2024, 02:12 pm |
| Curently at: | Records Office |
| Last Activity: | November 14, 2024, 10:00 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- NEHEMIAS BALMARTINO
Traces of Document No: 2024-04000
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 13, 2024 02:12 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 13, 2024 02:13 pm | Document Received. | Joan Arca | September 13, 2024 02:51 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach motorboat receipt." | Joan Arca | September 18, 2024 09:41 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 27, 2024 10:00 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | September 27, 2024 10:01 am | Document Received. | Joan Arca | September 27, 2024 11:36 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Joan Arca | September 27, 2024 11:37 am | Document Received. | Nona Myrah Cabizon | September 27, 2024 04:52 pm | 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 04:45 pm | Document Received. | Maline Roni�o | November 13, 2024 01:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "released to mam Fairley 10/7/24" | Maline Roni�o | November 13, 2024 01:42 pm | Document Received. | Sharon Gonzales | November 14, 2024 10:00 am | Document Closed. "RTS" | Sharon Gonzales | November 14, 2024 10:00 am |
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