Document Tracking Details
Details of Document No:2024-07035
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 02, 2024, 02:30 pm |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 05:12 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- KARL MERVIN BALDERAS
Traces of Document No: 2024-07035
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 02, 2024 02:30 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | December 02, 2024 02:31 pm | Document Received. | Joan Arca | December 02, 2024 02:58 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to School" | Joan Arca | December 03, 2024 02:16 pm | Document Received. | Sharon Gonzales | December 03, 2024 03:40 pm | Document Closed. "Released" | Sharon Gonzales | December 03, 2024 03:40 pm | Document Re-Opened. | Sharon Gonzales | December 10, 2024 02:01 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For signature" | Sharon Gonzales | December 10, 2024 02:01 pm | Document Received. | Nona Myrah Cabizon | December 10, 2024 02:07 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 02:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 10, 2024 02:13 pm | Document Received. | Sharon Gonzales | December 10, 2024 05:12 pm | Document Closed. "Released" | Sharon Gonzales | December 10, 2024 05:12 pm |
|---|