Document Tracking Details
Details of Document No:2024-05336
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 22, 2024, 11:21 am |
| Curently at: | Records Office |
| Last Activity: | November 20, 2024, 09:32 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS
Traces of Document No: 2024-05336
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 22, 2024 11:21 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | October 22, 2024 11:22 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 04:32 pm | Document Received. | Nona Myrah Cabizon | October 22, 2024 04:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | October 22, 2024 04:43 pm | Document Received. | Necita Jucelyn Ramos | October 22, 2024 04:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released." | Necita Jucelyn Ramos | November 19, 2024 05:21 pm | Document Received. | Sharon Gonzales | November 20, 2024 09:32 am | Document Closed. "Released" | Sharon Gonzales | November 20, 2024 09:32 am |
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