Document Tracking Details
Details of Document No:2024-05005
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 16, 2024, 01:33 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 02:31 pm |
| Signatory: | Elena A. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 8,760.00
Traces of Document No: 2024-05005
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | October 16, 2024 01:33 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for checking of IOT" | Regine Ruth Guanlao | October 16, 2024 01:34 pm | Document Received. | Joan Arca | October 16, 2024 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ors" | Joan Arca | November 04, 2024 02:51 pm | Document Received. | Monica Gavilan | November 04, 2024 03:56 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For Sign ORS" | Monica Gavilan | November 08, 2024 03:49 pm | Document Received. | Regine Ruth Guanlao | November 08, 2024 06:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | November 08, 2024 06:40 pm | Document Received. | Monica Gavilan | November 11, 2024 08:31 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV" | Monica Gavilan | November 11, 2024 09:53 am | Document Received. | Regine Ruth Guanlao | November 11, 2024 03:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for sign DV" | Regine Ruth Guanlao | November 11, 2024 03:03 pm | Document Received. | Joan Arca | November 14, 2024 08:49 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 14, 2024 08:50 am | Document Received. | Maline Roni�o | November 14, 2024 09:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for AA" | Maline Roni�o | November 14, 2024 09:39 am | Document Received. | Shirly Gutierrez | November 14, 2024 10:56 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 14, 2024 10:56 am | Document Received. | Maline Roni�o | November 14, 2024 11:21 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 11:04 am | Document Received. | Shirly Gutierrez | April 02, 2025 06:09 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 02, 2025 06:10 pm | Document Received. | Jhocil Ann Tomao | April 29, 2025 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:59 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:31 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 02:31 pm |
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