Document Tracking Details
Details of Document No:2024-05263
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 18, 2024, 04:43 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 28, 2024, 04:09 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ADELINE P. BAARDE - 19,015.00
Traces of Document No: 2024-05263
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 18, 2024 04:43 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 18, 2024 04:44 pm | Document Received. | Maline Roni�o | October 18, 2024 04:54 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 02:32 pm | Document Received. | Shirly Gutierrez | November 28, 2024 04:08 pm | Document Closed. "Paid 11/08/2024" | Shirly Gutierrez | November 28, 2024 04:09 pm |
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