Document Tracking Details
Details of Document No:2024-08129
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | December 26, 2024, 03:21 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 02:29 pm |
| Signatory: | AO EREFUL |
| Document Status: | Complex (7) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: DISBURSEMENT VOUCHER- MA. E. B. EREFUL
Traces of Document No: 2024-08129
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | December 26, 2024 03:21 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "ORS for signature, DV for approval" | Nida Fajardo | December 26, 2024 03:24 pm | Document Received. | John Michael Viola | December 26, 2024 03:40 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 26, 2024 03:40 pm | Document Received. | Monica Gavilan | December 26, 2024 04:23 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | December 26, 2024 04:23 pm | Document Received. | Joan Arca | December 26, 2024 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls Revise DV" | Joan Arca | January 28, 2025 02:45 pm | Document Received. | Nida Fajardo | January 31, 2025 09:33 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For DV signature" | Nida Fajardo | January 31, 2025 09:34 am | Document Received. | Joan Arca | January 31, 2025 09:52 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 10:14 am | Document Received. | Necita Jucelyn Ramos | March 05, 2025 10:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 05, 2025 10:14 am | Document Received. | Joan Arca | March 05, 2025 10:45 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:56 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:29 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 02:29 pm |
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