Document Tracking Details

Details of Document No:2024-05665

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Accounting Unit
Create Date: November 05, 2024, 09:58 am
Curently at: Accounting Unit
Last Activity: May 26, 2025, 01:38 pm
Signatory: Alfredo B. Gumaru Jr.
Document Status: Highly Technical (20) Days.
Name: Joan Arca
Email:
  
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Subject: REIMBURSEMENT - BERNARDITA C. CARBA - 2,340.00

Traces of Document No: 2024-05665

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca November 05, 2024
09:58 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on IOT"
Joan Arca November 05, 2024
09:58 am
Document Received. Maline Roni�o November 08, 2024
09:32 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"forwarded to CID for processing"
Maline Roni�o November 18, 2024
02:07 pm
Document Received. Regine Ruth Guanlao November 18, 2024
02:21 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent.
"for signature of SDS on IOT"
Regine Ruth Guanlao November 19, 2024
03:42 pm
Document Received. Necita Jucelyn Ramos November 20, 2024
09:22 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For released"
Necita Jucelyn Ramos November 20, 2024
09:22 am
Document Received. Sharon Gonzales November 20, 2024
11:35 am
Document is Reviewed and Transferred from Records Office to Budget Office.
"For ORS"
Sharon Gonzales November 20, 2024
11:35 am
Document Received. Monica Gavilan November 20, 2024
04:50 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"For DV & ORS Sign"
Monica Gavilan November 20, 2024
04:50 pm
Document Received. Regine Ruth Guanlao November 20, 2024
04:58 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"for sign ORS"
Regine Ruth Guanlao November 21, 2024
08:41 am
Document Received. Monica Gavilan November 21, 2024
11:22 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Sign DV"
Monica Gavilan November 21, 2024
11:22 am
Document Received. Joan Arca November 25, 2024
09:01 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Pls revise DV"
Joan Arca November 25, 2024
09:01 am
Document Received. Regine Ruth Guanlao November 25, 2024
03:27 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"D.V. for signature"
Account CID November 26, 2024
08:59 am
Document Received. Joan Arca November 26, 2024
11:02 am
Document Closed.
"paid as per record"
Jhocil Ann Tomao May 26, 2025
01:38 pm