Document Tracking Details
Details of Document No:2024-06653
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | November 26, 2024, 02:05 pm |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 05:13 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- CARINA DE LOS SANTOS
Traces of Document No: 2024-06653
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 26, 2024 02:05 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | November 26, 2024 02:06 pm | Document Received. | Joan Arca | November 27, 2024 08:36 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to School" | Joan Arca | December 03, 2024 09:24 am | Document Received. | Sharon Gonzales | December 03, 2024 10:34 am | Document Closed. "Released" | Sharon Gonzales | December 03, 2024 10:35 am | Document Re-Opened. | Sharon Gonzales | December 05, 2024 03:26 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Complied already with grad e-receipt" | Sharon Gonzales | December 05, 2024 03:27 pm | Document Received. | Joan Arca | December 05, 2024 03:56 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 10, 2024 12:47 pm | Document Received. | Nona Myrah Cabizon | December 10, 2024 02:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | December 10, 2024 02:08 pm | Document Received. | Maline Roni�o | December 10, 2024 02:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 10, 2024 02:14 pm | 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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