Document Tracking Details
Details of Document No:2024-05181
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 17, 2024, 01:59 pm |
| Curently at: | Records Office |
| Last Activity: | November 20, 2024, 09:31 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: ITINERARY OF TRAVEL - CHERYL C. BENARAO - 2,630.00
Traces of Document No: 2024-05181
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 17, 2024 01:59 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | October 17, 2024 02:00 pm | Document Received. | Necita Jucelyn Ramos | October 17, 2024 03:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "attachment forwarded to CID for processing, IOT was sent to Tuguegarao c/o OSDS" | Maline Roni�o | November 18, 2024 02:09 pm | Document Received. | Regine Ruth Guanlao | November 18, 2024 02:20 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "Attachments complied. for attachment of IOT that is currently at OSDS" | Regine Ruth Guanlao | November 19, 2024 03:42 pm | Document Received. | Necita Jucelyn Ramos | November 19, 2024 05:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released." | Necita Jucelyn Ramos | November 19, 2024 05:24 pm | Document Received. | Sharon Gonzales | November 20, 2024 09:31 am | Document Closed. "Released" | Sharon Gonzales | November 20, 2024 09:31 am |
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