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: |
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 |
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