Document Tracking Details
Details of Document No:2024-04412
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 23, 2024, 09:48 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:07 am |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: ITINERARY OF TRAVEL MARCIAL Y. NOGUERA 17,685
Traces of Document No: 2024-04412
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | September 23, 2024 09:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Erika Fulgosino | September 23, 2024 09:49 am | Document Received. | Emerita Castellon | September 23, 2024 09:51 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 04:44 pm | Document Received. | Maline Roni�o | November 13, 2024 01:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "forwarded to mam Raisa 10/7/24" | Maline Roni�o | November 13, 2024 01:44 pm | Document Received. | Raisa Beronque | December 16, 2024 11:58 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "FOR PAYMENT" | Monica Gavilan | February 24, 2025 11:50 am | Document Received. | Shirly Gutierrez | April 03, 2025 04:47 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 03, 2025 04:48 pm | Document Received. | Jhocil Ann Tomao | May 23, 2025 10:37 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 23, 2025 10:38 am | Document Received. | Mariline Ronino | February 02, 2026 11:07 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:07 am |
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