Document Tracking Details
Details of Document No:2024-06229
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 19, 2024, 01:31 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:08 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Cristina Cabansay |
| Email: |
Subject: TRAVEL REIMBURSEMENT-26,519.00 (A. HORTIZ)
Traces of Document No: 2024-06229
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Cristina Cabansay | November 19, 2024 01:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Cristina Cabansay | November 19, 2024 01:32 pm | Document Received. | Monica Gavilan | November 19, 2024 03:38 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Attach AR & WFP" | Monica Gavilan | November 19, 2024 03:39 pm | Document Received. | Cristina Cabansay | November 19, 2024 04:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Complied" | Cristina Cabansay | November 19, 2024 04:18 pm | Document Received. | Monica Gavilan | November 19, 2024 04:29 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For BURS Sign" | Monica Gavilan | November 19, 2024 04:29 pm | Document Received. | Erika Fulgosino | November 19, 2024 04:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS Signature: C.Poncio" | Erika Fulgosino | November 19, 2024 04:33 pm | Document Received. | Monica Gavilan | November 19, 2024 04:45 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 19, 2024 04:45 pm | Document Received. | Joan Arca | November 19, 2024 04:46 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 22, 2024 08:08 am | Document Received. | Maline Roni�o | November 22, 2024 08:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 22, 2024 08:36 am | Document Received. | Mariline Ronino | February 02, 2026 11:08 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:08 am |
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