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: |
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 |
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