Document Tracking Details
Details of Document No:2024-05311
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 21, 2024, 05:13 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 28, 2024, 03:40 pm |
| Signatory: | Stephanie C. Nola |
| Document Status: | Simple (3) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 4,280.00
Traces of Document No: 2024-05311
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | October 21, 2024 05:13 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | October 22, 2024 08:34 am | Document Received. | Monica Gavilan | October 22, 2024 09:30 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | October 22, 2024 10:22 am | Document Received. | Joan Arca | October 22, 2024 10:24 am | 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 03:31 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 03:40 pm | Document Closed. "Paid 11/04/2024" | Shirly Gutierrez | November 28, 2024 03:40 pm |
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