Document Tracking Details

Details of Document No:2024-06631

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: November 26, 2024, 09:45 am
Curently at: Cashiers Office
Last Activity: June 17, 2025, 03:03 pm
Signatory: Carmencita G. Adami
Document Status: Simple (3) Days.
Name: Account CID
Email:
  
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Subject: REIMBURSEMENT - CARMENCITA G. ADAMI - 85.00

Traces of Document No: 2024-06631

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Account CID November 26, 2024
09:45 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"D.V. for signature"
Account CID November 26, 2024
09:45 am
Document Received. Joan Arca November 26, 2024
11:00 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"Attach AR"
Joan Arca November 29, 2024
02:08 pm
Document Received. Account CID November 29, 2024
03:28 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"for signature"
Account CID November 29, 2024
03:29 pm
Document Received. Joan Arca November 29, 2024
03:35 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For Signature of Maam Cristina Poncio on ORS"
Joan Arca November 29, 2024
03:36 pm
Document Received. Monica Gavilan December 02, 2024
10:49 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan December 02, 2024
10:49 am
Document Received. Joan Arca December 02, 2024
10:58 am
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"pls revise DV"
Joan Arca January 30, 2025
02:53 pm
Document Received. Mona Myleen Cabizon February 04, 2025
11:35 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"DV was revised and signed by CID Chief"
Mona Myleen Cabizon February 04, 2025
11:35 am
Document Received. Joan Arca February 04, 2025
12:24 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"for recording"
Jhocil Ann Tomao May 02, 2025
02:11 pm
Document Received. Shirly Gutierrez June 17, 2025
03:03 pm
Document Closed.
"Paid 3/31/2025"
Shirly Gutierrez June 17, 2025
03:03 pm