Document Tracking Details
Details of Document No:2024-04514
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 24, 2024, 12:01 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2025, 02:12 pm |
| Signatory: | Dennis B. Valdez |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2024-04514
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | September 24, 2024 12:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT" | Schneider Elinore Acebes | September 24, 2024 12:02 pm | Document Received. | Joan Arca | September 24, 2024 12:14 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Transpo. without receipt." | Joan Arca | September 24, 2024 02:39 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Transpo. without receipt." | Joan Arca | September 24, 2024 02:39 pm | Document Received. | Regine Ruth Guanlao | September 24, 2024 04:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Regine Ruth Guanlao | September 27, 2024 08:21 am | Document Received. | Monica Gavilan | September 27, 2024 03:52 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For signing of DV" | Monica Gavilan | October 15, 2024 09:15 am | Document Received. | Jhocil Ann Tomao | May 26, 2025 02:12 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | May 26, 2025 02:12 pm |
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