Document Tracking Details
Details of Document No:2024-08036
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 19, 2024, 01:57 pm |
| Curently at: | Budget Office |
| Last Activity: | June 02, 2025, 03:10 pm |
| Signatory: | OIC/Marcial Y. Noguera |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRAVEL REIMBURSEMENT- MICAH YUMANG
Traces of Document No: 2024-08036
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 19, 2024 01:57 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "ATTACH CENRR" | Joan Arca | December 19, 2024 01:57 pm | Document Received. | Kym Clyde Moro | December 19, 2024 02:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Back to you. haha!" | Kym Clyde Moro | December 19, 2024 02:38 pm | Document Received. | Joan Arca | December 20, 2024 09:03 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ors" | Joan Arca | December 20, 2024 09:04 am | Document Received. | Monica Gavilan | June 02, 2025 03:10 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "RTS" | Monica Gavilan | June 02, 2025 03:10 pm |
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