Document Tracking Details
Details of Document No:2024-04914
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 16, 2024, 09:44 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 28, 2024, 03:41 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: PAYMENT OF TRAVEL EXPENSES - JAY V. GONZALES - 4,541.00
Traces of Document No: 2024-04914
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 16, 2024 09:44 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Initial of ASDS on DV" | Joan Arca | October 16, 2024 09:45 am | Document Received. | Nona Myrah Cabizon | October 16, 2024 11:45 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For payment" | Nona Myrah Cabizon | October 16, 2024 11:45 am | Document Received. | Shirly Gutierrez | November 28, 2024 03:41 pm | Document Closed. "Paid 11/04/2024" | Shirly Gutierrez | November 28, 2024 03:41 pm |
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