Document Tracking Details
Details of Document No:2024-04424
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 23, 2024, 01:21 pm |
| Curently at: | Records Office |
| Last Activity: | September 26, 2024, 03:36 pm |
| Signatory: | Jeffrey Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- RODA SOFIA MAALA
Traces of Document No: 2024-04424
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 23, 2024 01:21 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | September 23, 2024 01:22 pm | Document Received. | Maline Roni�o | September 23, 2024 01:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | September 26, 2024 02:45 pm | Document Received. | Sharon Gonzales | September 26, 2024 03:36 pm | Document Closed. "Released" | Sharon Gonzales | September 26, 2024 03:36 pm |
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