Document Tracking Details
Details of Document No:2024-05706
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | November 08, 2024, 10:24 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:15 am |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2024-05706
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | November 08, 2024 10:24 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | November 08, 2024 10:24 am | Document Received. | Joan Arca | November 08, 2024 10:30 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 12, 2024 01:29 pm | Document Received. | Monica Gavilan | November 18, 2024 09:39 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV" | Monica Gavilan | November 18, 2024 09:40 am | Document Received. | John Michael Viola | November 18, 2024 10:52 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | November 18, 2024 10:52 am | Document Received. | Joan Arca | November 18, 2024 10:57 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 19, 2024 11:44 am | Document Received. | Necita Jucelyn Ramos | November 19, 2024 01:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signtaure of ASDS (IOT)" | Necita Jucelyn Ramos | November 20, 2024 08:24 am | Document Received. | Nona Myrah Cabizon | November 20, 2024 08:50 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "ASDS still on OB. For payment" | Nona Myrah Cabizon | November 20, 2024 04:58 pm | Document Received. | Shirly Gutierrez | January 09, 2025 10:15 am | Document Closed. "Paid 12/18/2024" | Shirly Gutierrez | January 09, 2025 10:15 am |
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