Document Tracking Details
Details of Document No:2024-04100
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 17, 2024, 11:01 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:07 pm |
| Signatory: | Accounting Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LIQUIDATION OF TRAVEL OF JOHN PAUL ZABALA
Traces of Document No: 2024-04100
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 17, 2024 11:01 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For processing" | Sharon Gonzales | September 17, 2024 11:02 am | Document Received. | Joan Arca | September 17, 2024 11:15 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 18, 2024 09:38 am | Document Received. | Maline Roni�o | September 18, 2024 09:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | September 26, 2024 02:53 pm | Document Received. | Joan Arca | September 27, 2024 08:35 am | Document Closed. "paid" | Jhocil Ann Tomao | April 30, 2025 04:07 pm |
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