Document Tracking Details
Details of Document No:2024-04646
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 26, 2024, 03:13 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 15, 2024, 12:59 pm |
| Signatory: | Arnel Camacho |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- CAROLYN CAMACHO
Traces of Document No: 2024-04646
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 26, 2024 03:13 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 26, 2024 03:17 pm | Document Received. | Joan Arca | September 27, 2024 08:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | September 27, 2024 11:41 am | Document Received. | Necita Jucelyn Ramos | September 27, 2024 01:45 pm | Document Closed. "released by mam sharon" | Maline Roni�o | October 15, 2024 12:59 pm |
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