Document Tracking Details
Details of Document No:2024-04513
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 24, 2024, 11:48 am |
| Curently at: | Records Office |
| Last Activity: | November 20, 2024, 09:29 am |
| Signatory: | Jovencio Loreto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- EVELYN BARTILAD
Traces of Document No: 2024-04513
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 24, 2024 11:48 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review &counter signed" | Fairley De Sagon | September 24, 2024 11:48 am | Document Received. | Joan Arca | September 24, 2024 11:52 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to School Attach plane ticket attach Bus ticket" | Joan Arca | September 24, 2024 02:59 pm | Document Received. | Sharon Gonzales | September 24, 2024 04:45 pm | Document Closed. "RTS" | Sharon Gonzales | September 24, 2024 04:45 pm | Document Re-Opened. | Sharon Gonzales | October 22, 2024 02:24 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Complied with required document" | Sharon Gonzales | October 22, 2024 02:24 pm | Document Received. | Joan Arca | October 22, 2024 02:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | October 22, 2024 02:32 pm | Document Received. | Necita Jucelyn Ramos | October 22, 2024 02:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released." | Necita Jucelyn Ramos | November 19, 2024 05:21 pm | Document Received. | Sharon Gonzales | November 20, 2024 09:29 am | Document Closed. "Released" | Sharon Gonzales | November 20, 2024 09:29 am |
|---|