Document Tracking Details
Details of Document No:2024-08046
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 19, 2024, 04:10 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 11:19 am |
| Signatory: | OIC/Marcial Y. Noguera |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRAVEL
Traces of Document No: 2024-08046
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 19, 2024 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | December 19, 2024 04:10 pm | Document Received. | Monica Gavilan | January 30, 2025 03:15 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV" | Monica Gavilan | January 30, 2025 03:15 pm | Document Received. | Joan Arca | February 06, 2025 08:22 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls attach original copy of IOT" | Joan Arca | February 06, 2025 08:23 am | Document Received. | Erika Fulgosino | February 06, 2025 08:46 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached" | Erika Fulgosino | February 07, 2025 01:24 pm | Document Received. | Joan Arca | February 10, 2025 11:58 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "for signature of Sir kym on AR" | Joan Arca | February 10, 2025 11:59 am | Document Received. | Erika Fulgosino | February 10, 2025 12:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "ASDS: IOT signature" | Erika Fulgosino | February 10, 2025 12:05 pm | Document Received. | Nona Myrah Cabizon | February 10, 2025 05:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signature" | Nona Myrah Cabizon | February 10, 2025 05:05 pm | Document Received. | Maline Roni�o | February 11, 2025 03:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign of acct." | Maline Roni�o | February 11, 2025 03:25 pm | Document Received. | Joan Arca | March 04, 2025 09:04 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 09:04 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 11:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS (DV)" | Necita Jucelyn Ramos | March 05, 2025 10:16 am | Document Received. | Joan Arca | March 05, 2025 11:05 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:47 pm | Document Received. | Shirly Gutierrez | June 17, 2025 11:19 am | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | June 17, 2025 11:19 am |
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