Document Tracking Details
Details of Document No:2024-08014
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 18, 2024, 04:52 pm |
| Curently at: | Records Office |
| Last Activity: | January 21, 2025, 09:14 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- EDWARD DITA
Traces of Document No: 2024-08014
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 18, 2024 04:52 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | December 18, 2024 04:57 pm | Document Received. | Joan Arca | December 18, 2024 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach post travel report" | Joan Arca | December 20, 2024 09:14 am | Document Received. | Fairley De Sagon | December 20, 2024 09:20 am | Document Closed. "RTS" | Fairley De Sagon | December 20, 2024 09:20 am | Document Re-Opened. | Fairley De Sagon | January 02, 2025 03:38 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | January 02, 2025 03:39 pm | Document Received. | Joan Arca | January 02, 2025 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on TO" | Joan Arca | January 02, 2025 04:10 pm | Document Received. | Nona Myrah Cabizon | January 03, 2025 12:04 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 | January 20, 2025 01:36 pm | Document Received. | Maline Roni�o | January 20, 2025 01:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | January 20, 2025 02:14 pm | Document Received. | Sharon Gonzales | January 21, 2025 09:14 am | Document Closed. "Released" | Sharon Gonzales | January 21, 2025 09:14 am |
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