Document Tracking Details
Details of Document No:2024-05691
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | November 05, 2024, 03:22 pm |
| Curently at: | Records Office |
| Last Activity: | November 22, 2024, 02:23 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ARNEL CAMACHO
Traces of Document No: 2024-05691
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 05, 2024 03:22 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | November 05, 2024 03:24 pm | Document Received. | Joan Arca | November 05, 2024 03:26 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Joan Arca | November 08, 2024 03:01 pm | Document Received. | Nona Myrah Cabizon | November 08, 2024 04:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval and or signature" | Nona Myrah Cabizon | November 20, 2024 09:08 am | Document Received. | Necita Jucelyn Ramos | November 20, 2024 02:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Necita Jucelyn Ramos | November 20, 2024 02:12 pm | Document Received. | Nona Myrah Cabizon | November 20, 2024 05:19 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "ASDS still on OB." | Nona Myrah Cabizon | November 20, 2024 05:20 pm | Document Received. | Sharon Gonzales | November 22, 2024 02:23 pm | Document Closed. "Released" | Sharon Gonzales | November 22, 2024 02:23 pm |
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