Document Tracking Details
Details of Document No:2024-06715
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | November 27, 2024, 09:46 am |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 10:58 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ADOR BALLADA
Traces of Document No: 2024-06715
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 27, 2024 09:46 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | November 27, 2024 09:48 am | Document Received. | Joan Arca | November 27, 2024 10:10 am | 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 04, 2024 02:47 pm | Document Received. | Nona Myrah Cabizon | December 05, 2024 09:21 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "ASDS still on OB. For ORS to school concerned" | Nona Myrah Cabizon | December 05, 2024 09:21 am | Document Received. | Sharon Gonzales | December 05, 2024 11:20 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "Pending signature of ASDS" | Sharon Gonzales | December 05, 2024 11:21 am | Document Received. | Nona Myrah Cabizon | December 05, 2024 04:30 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "For countersigned of Sir Macky. To be sign by ASDS upon its arrival." | Nona Myrah Cabizon | December 05, 2024 04:30 pm | Document Received. | Erika Fulgosino | December 05, 2024 04:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval: SDS" | Erika Fulgosino | December 05, 2024 04:55 pm | Document Received. | Necita Jucelyn Ramos | December 05, 2024 05:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of ASDS" | Maline Roni�o | December 09, 2024 02:47 pm | Document Received. | Nona Myrah Cabizon | December 10, 2024 10:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Signed and or Approved by ASDS. Delay cause, ASDS on OB." | Nona Myrah Cabizon | December 10, 2024 10:55 am | Document Received. | Sharon Gonzales | December 10, 2024 10:58 am | Document Closed. "Relesed" | Sharon Gonzales | December 10, 2024 10:58 am |
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