Document Tracking Details
Details of Document No:2024-07487
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 10, 2024, 11:30 am |
| Curently at: | Records Office |
| Last Activity: | December 10, 2024, 05:11 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS
Traces of Document No: 2024-07487
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 10, 2024 11:30 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | December 10, 2024 11:30 am | Document Received. | Joan Arca | December 10, 2024 11:36 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 10, 2024 02:24 pm | Document Received. | Nona Myrah Cabizon | December 10, 2024 02:41 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 02:42 pm | Document Received. | Maline Roni�o | December 10, 2024 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 10, 2024 03:00 pm | Document Received. | Sharon Gonzales | December 10, 2024 05:10 pm | Document Closed. "Released" | Sharon Gonzales | December 10, 2024 05:11 pm |
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