Document Tracking Details
Details of Document No:2024-06096
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | November 18, 2024, 10:34 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: 2024-06096
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | November 18, 2024 10:34 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | November 18, 2024 10:34 am | Document Received. | Joan Arca | November 18, 2024 10:56 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 18, 2024 04:38 pm | Document Received. | Monica Gavilan | November 19, 2024 11:58 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | November 19, 2024 11:59 am | Document Received. | John Michael Viola | November 19, 2024 01:28 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 19, 2024 01:29 pm | Document Received. | Monica Gavilan | November 19, 2024 02:51 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 19, 2024 02:53 pm | Document Received. | Joan Arca | November 19, 2024 03:32 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | November 25, 2024 09:48 am | 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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