Document Tracking Details
Details of Document No:2024-06554
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | November 25, 2024, 01:42 pm |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 05:13 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- NEHEMIAS BALMARTINO
Traces of Document No: 2024-06554
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 25, 2024 01:42 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | November 25, 2024 01:44 pm | Document Received. | Joan Arca | November 26, 2024 08:56 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to School attach official receipt for room accommodation attach memo" | Joan Arca | November 29, 2024 02:14 pm | Document Received. | Sharon Gonzales | November 29, 2024 04:29 pm | Document Closed. "RTS" | Sharon Gonzales | November 29, 2024 04:29 pm | Document Re-Opened. | Sharon Gonzales | December 03, 2024 11:28 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Already complied with lacking document" | Sharon Gonzales | December 03, 2024 11:28 am | Document Received. | Joan Arca | December 03, 2024 11:30 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach Certification of No Available seat or certification of cancelled flight" | Joan Arca | December 05, 2024 11:05 am | Document Received. | Sharon Gonzales | December 05, 2024 11:19 am | Document Closed. "Released" | Sharon Gonzales | December 05, 2024 11:19 am | Document Re-Opened. | Sharon Gonzales | December 09, 2024 09:09 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "for ASDS signature" | Sharon Gonzales | December 09, 2024 09:09 am | Document Received. | Nona Myrah Cabizon | December 09, 2024 09:13 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "ASDS still on OB. For countersigned of Sir Macky after ASDS name on signatory. " | Nona Myrah Cabizon | December 09, 2024 09:14 am | Document Received. | Erika Fulgosino | December 09, 2024 09:24 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS: RIS " | Erika Fulgosino | December 09, 2024 09:25 am | Document Received. | Sharon Gonzales | December 09, 2024 09:38 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "Pending signature of ASDS" | Sharon Gonzales | December 09, 2024 09:38 am | Document Received. | Nona Myrah Cabizon | December 10, 2024 10:53 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Signed and or Approved by ASDS. Delay cause, ASDS on OB." | Nona Myrah Cabizon | December 10, 2024 10:53 am | Document Received. | Sharon Gonzales | December 10, 2024 05:13 pm | Document Closed. "Released" | Sharon Gonzales | December 10, 2024 05:13 pm |
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