Document Tracking Details

Details of Document No:2024-08033

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: December 19, 2024, 01:33 pm
Curently at: Curriculum Implementations Division
Last Activity: January 24, 2025, 11:24 am
Signatory: Jennifer H. Moro
Document Status: Highly Technical (20) Days.
Name: Regine Ruth Guanlao
Email:
  
Back

Print

Subject: TRAVEL REIMBURSEMENT: 32,184.96

Traces of Document No: 2024-08033

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Regine Ruth Guanlao December 19, 2024
01:33 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"for ORS"
Regine Ruth Guanlao December 19, 2024
01:33 pm
Document Received. Monica Gavilan December 19, 2024
01:38 pm
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"Attach AR"
Monica Gavilan December 19, 2024
01:38 pm
Document Received. Regine Ruth Guanlao December 26, 2024
01:56 pm
Document Closed.
"This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona"
Mona Myleen Cabizon January 24, 2025
11:24 am