Document Tracking Details
Details of Document No:2024-04448
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 23, 2024, 02:25 pm |
| Curently at: | Records Office |
| Last Activity: | November 14, 2024, 10:07 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ARLENE CASTILLO
Traces of Document No: 2024-04448
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 23, 2024 02:25 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 23, 2024 02:26 pm | Document Received. | Joan Arca | September 23, 2024 02:28 pm | 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 24, 2024 11:51 am | Document Received. | Emerita Castellon | September 24, 2024 11:59 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 01:39 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 01:40 pm | Document Received. | Sharon Gonzales | November 14, 2024 10:07 am | Document Closed. "Released to recipient school" | Sharon Gonzales | November 14, 2024 10:07 am |
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