Document Tracking Details
Details of Document No:2024-05238
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 18, 2024, 11:40 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:03 am |
| Signatory: | Arlene R. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 1,370.00
Traces of Document No: 2024-05238
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | October 18, 2024 11:40 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS" | Regine Ruth Guanlao | October 18, 2024 11:40 am | Document Received. | Monica Gavilan | November 12, 2024 04:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | November 12, 2024 04:07 pm | Document Received. | Joan Arca | November 13, 2024 04:51 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Pls. attach CENRR" | Joan Arca | November 13, 2024 04:52 pm | Document Received. | Regine Ruth Guanlao | November 13, 2024 04:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "complied. For sign DV" | Regine Ruth Guanlao | November 20, 2024 11:23 am | Document Received. | Joan Arca | November 20, 2024 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | December 05, 2024 01:24 pm | Document Received. | Shirly Gutierrez | January 09, 2025 10:03 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 10:03 am |
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