Document Tracking Details
Details of Document No:2024-04627
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 26, 2024, 11:19 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 15, 2024, 04:28 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ROLDAN RAMOS
Traces of Document No: 2024-04627
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 26, 2024 11:19 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 26, 2024 11:20 am | Document Received. | Joan Arca | September 27, 2024 08:21 am | 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 27, 2024 11:44 am | Document Received. | Nona Myrah Cabizon | September 27, 2024 04:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "received already by maam maline on oct 7" | Nona Myrah Cabizon | October 15, 2024 03:19 pm | Document Received. | Maline Roni�o | October 15, 2024 04:27 pm | Document Closed. "released to mam fairley 10/7/24" | Maline Roni�o | October 15, 2024 04:28 pm |
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