Document Tracking Details
Details of Document No:2024-06626
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 26, 2024, 09:18 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 03:02 pm |
| Signatory: | Jennifer H. Moro |
| Document Status: | Simple (3) Days. |
| Name: | Account CID |
| Email: |
Subject: REIMBURSEMENT - JENNIFER H. MORO
Traces of Document No: 2024-06626
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | November 26, 2024 09:18 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "D.V. for signature" | Account CID | November 26, 2024 09:18 am | Document Received. | Joan Arca | November 26, 2024 09:44 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach AR" | Joan Arca | November 29, 2024 02:05 pm | Document Received. | Account CID | November 29, 2024 04:51 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "no AR attached. Original budget is from 2023 not reflecting in 2024" | Account CID | November 29, 2024 04:53 pm | Document Received. | Monica Gavilan | December 02, 2024 10:50 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 02, 2024 10:51 am | Document Received. | Joan Arca | December 02, 2024 10:55 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | January 30, 2025 02:54 pm | Document Received. | Mona Myleen Cabizon | January 31, 2025 05:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Forwarded to Maam Janna for signature." | Mona Myleen Cabizon | January 31, 2025 05:42 pm | Document Received. | Jhocil Ann Tomao | March 28, 2025 05:27 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 28, 2025 05:28 pm | Document Received. | Shirly Gutierrez | April 02, 2025 05:56 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 02, 2025 05:57 pm | Document Received. | Jhocil Ann Tomao | April 29, 2025 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 19, 2025 04:46 pm | Document Received. | Shirly Gutierrez | June 17, 2025 03:02 pm | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | June 17, 2025 03:02 pm |
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