Document Tracking Details
Details of Document No:2024-05038
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 16, 2024, 05:08 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 28, 2024, 03:41 pm |
| Signatory: | Carina H. Delos Santos |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 26, 286.00
Traces of Document No: 2024-05038
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | October 16, 2024 05:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | October 17, 2024 10:51 am | Document Received. | Raisa Beronque | October 17, 2024 01:14 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign Dv" | Monica Gavilan | October 22, 2024 11:18 am | Document Received. | Joan Arca | October 22, 2024 11:28 am | 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 22, 2024 11:29 am | Document Received. | Nona Myrah Cabizon | October 22, 2024 11:56 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of Maam Joyce on DV" | Nona Myrah Cabizon | October 22, 2024 11:57 am | Document Received. | Joan Arca | October 22, 2024 12:01 pm | 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 03:32 pm | Document Received. | Necita Jucelyn Ramos | October 22, 2024 04:46 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 02:29 pm | 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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