Document Tracking Details
Details of Document No:2024-04809
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | October 15, 2024, 04:06 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 09, 2024, 12:55 pm |
| Signatory: | SCHNEIDER ELINORE D. ACEBES |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: ITINERARY OF TRAVEL-19, 290.00
Traces of Document No: 2024-04809
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | October 15, 2024 04:06 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS " | Erika Fulgosino | October 15, 2024 04:12 pm | Document Received. | Monica Gavilan | October 22, 2024 11:08 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Monica Gavilan | October 22, 2024 11:08 am | Document Received. | Joan Arca | October 22, 2024 11:11 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Schneider on AR" | Joan Arca | October 22, 2024 11:15 am | Document Received. | Erika Fulgosino | October 22, 2024 11:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV Signature" | Erika Fulgosino | October 22, 2024 11:24 am | Document Received. | Joan Arca | October 22, 2024 11:27 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 22, 2024 04:40 pm | Document Received. | Necita Jucelyn Ramos | October 22, 2024 04:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Appropriate action" | Maline Roni�o | October 28, 2024 02:28 pm | Document Received. | Shirly Gutierrez | November 20, 2024 03:27 pm | Document Closed. "Paid 11/04/2024" | Shirly Gutierrez | December 09, 2024 12:55 pm |
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