Document Tracking Details
Details of Document No:2024-08094
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 20, 2024, 03:54 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 02:59 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- LEILANNIE VICTORIA ELACION
Traces of Document No: 2024-08094
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 20, 2024 03:54 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | December 20, 2024 03:54 pm | Document Received. | Joan Arca | December 20, 2024 04:44 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 20, 2024 05:06 pm | Document Received. | Monica Gavilan | December 27, 2024 08:55 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | December 27, 2024 08:55 am | Document Received. | Erika Fulgosino | December 27, 2024 02:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV Signature" | Erika Fulgosino | December 27, 2024 02:58 pm | Document Received. | Joan Arca | December 27, 2024 03:11 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | January 28, 2025 02:48 pm | Document Received. | Erika Fulgosino | January 28, 2025 03:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 28, 2025 04:48 pm | Document Received. | Joan Arca | January 28, 2025 04:54 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "for signature of Schneider on AR" | Joan Arca | February 06, 2025 04:00 pm | Document Received. | Erika Fulgosino | February 06, 2025 04:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | February 06, 2025 04:47 pm | Document Received. | Joan Arca | February 06, 2025 05:00 pm | 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 09:18 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 04:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 04:52 pm | Document Received. | Joan Arca | March 05, 2025 11:41 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 02:08 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:59 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 02:59 pm |
|---|