Document Tracking Details
Details of Document No:2024-06636
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | November 26, 2024, 11:14 am |
| Curently at: | Records Office |
| Last Activity: | December 03, 2024, 10:35 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- LEILANI UGALI
Traces of Document No: 2024-06636
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 26, 2024 11:14 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | November 26, 2024 11:14 am | Document Received. | Joan Arca | November 26, 2024 01:34 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Joan Arca | December 03, 2024 08:27 am | Document Received. | Nona Myrah Cabizon | December 03, 2024 08:36 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "ASDS still on OB" | Nona Myrah Cabizon | December 03, 2024 08:36 am | Document Received. | Sharon Gonzales | December 03, 2024 10:35 am | Document Closed. "Released" | Sharon Gonzales | December 03, 2024 10:35 am |
|---|