Document Tracking Details
Details of Document No:2024-07470
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 10, 2024, 08:34 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 11:17 am |
| Signatory: | JOHN CHRISTOPHER VALENZUELA |
| Document Status: | Complex (7) Days. |
| Name: | Cristina Cabansay |
| Email: |
Subject: TRAVEL REIMBURSEMENT- 45,759.40 (ENGR. TOPI VALENZUELA)
Traces of Document No: 2024-07470
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Cristina Cabansay | December 10, 2024 08:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Forwarded to Accounting" | Cristina Cabansay | December 10, 2024 08:35 am | Document Received. | Joan Arca | December 10, 2024 09:02 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 10, 2024 02:12 pm | Document Received. | Monica Gavilan | December 10, 2024 04:45 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & Signature of ORS" | Monica Gavilan | December 10, 2024 04:46 pm | Document Received. | Erika Fulgosino | December 10, 2024 04:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS Signature" | Erika Fulgosino | December 10, 2024 05:03 pm | Document Received. | Monica Gavilan | December 10, 2024 05:06 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 10, 2024 05:06 pm | Document Received. | Joan Arca | December 10, 2024 05:08 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | January 30, 2025 10:27 am | Document Received. | Erika Fulgosino | January 30, 2025 10:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature Accountant" | Erika Fulgosino | January 30, 2025 10:55 am | Document Received. | Joan Arca | January 30, 2025 11:02 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 04, 2025 09:09 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 01:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 01:31 pm | Document Received. | Joan Arca | March 04, 2025 02:05 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 11:52 am | Document Received. | Shirly Gutierrez | June 17, 2025 11:17 am | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | June 17, 2025 11:17 am |
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