Document Tracking Details
Details of Document No:2024-06395
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | November 20, 2024, 03:19 pm |
| Curently at: | Records Office |
| Last Activity: | December 02, 2024, 01:55 pm |
| Signatory: | Leilani Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JENWARD YDEL
Traces of Document No: 2024-06395
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 20, 2024 03:19 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | November 20, 2024 03:20 pm | Document Received. | Joan Arca | November 20, 2024 03:52 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | November 25, 2024 09:17 am | Document Received. | Maline Roni�o | November 25, 2024 09:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 02, 2024 12:20 pm | Document Received. | Sharon Gonzales | December 02, 2024 01:55 pm | Document Closed. "Released" | Sharon Gonzales | December 02, 2024 01:55 pm |
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