Document Tracking Details
Details of Document No:2024-08051
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 20, 2024, 08:33 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 02:58 pm |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: POST TRAVEL REPORT: JOHANNES ROPEL C. YBAY
Traces of Document No: 2024-08051
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 20, 2024 08:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Erika Fulgosino | December 20, 2024 08:33 am | Document Received. | Joan Arca | December 20, 2024 09:01 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 20, 2024 09:01 am | Document Received. | Monica Gavilan | January 30, 2025 03:16 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | January 30, 2025 03:17 pm | Document Received. | Joan Arca | February 06, 2025 04:26 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls attach post travel report" | Joan Arca | February 06, 2025 04:26 pm | Document Received. | Erika Fulgosino | February 06, 2025 04:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Post travel report already attached" | Erika Fulgosino | February 06, 2025 04:43 pm | Document Received. | Joan Arca | March 04, 2025 09:50 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 09:50 am | Document Received. | Necita Jucelyn Ramos | March 05, 2025 10:50 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 10:50 am | Document Received. | Jhocil Ann Tomao | April 29, 2025 04:39 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 02:06 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:57 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 02:58 pm |
|---|