Document Tracking Details
Details of Document No:2024-04706
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 27, 2024, 02:17 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:44 am |
| Signatory: | Jay V. Gonzales |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 2,800.00
Traces of Document No: 2024-04706
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | September 27, 2024 02:17 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for checking of IOT" | Regine Ruth Guanlao | September 27, 2024 02:18 pm | Document Received. | Joan Arca | September 27, 2024 02:32 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 | October 15, 2024 01:24 pm | Document Received. | Nona Myrah Cabizon | October 29, 2024 11:46 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" | Nona Myrah Cabizon | October 29, 2024 11:47 am | Document Received. | Necita Jucelyn Ramos | November 21, 2024 09:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Received by Maam Shirly thru logbook 11/20/24" | Necita Jucelyn Ramos | November 21, 2024 09:46 am | Document Received. | Shirly Gutierrez | January 09, 2025 10:44 am | Document Closed. "Paid 11/04/2024" | Shirly Gutierrez | January 09, 2025 10:44 am |
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