Document Tracking Details

Details of Document No:2024-08158

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Curriculum Implementations Division
Create Date: December 27, 2024, 02:15 pm
Curently at: Cashiers Office
Last Activity: June 17, 2025, 02:31 pm
Signatory: Violeta B. Gasilao
Document Status: Highly Technical (20) Days.
Name: Regine Ruth Guanlao
Email:
  
Back

Print

Subject: TRAVEL REIMBURSEMENT: 44,339.00

Traces of Document No: 2024-08158

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Regine Ruth Guanlao December 27, 2024
02:15 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"for signature of DV"
Regine Ruth Guanlao December 27, 2024
02:22 pm
Document Received. Joan Arca December 27, 2024
02:30 pm
Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division.
"pls revise DV"
Joan Arca January 28, 2025
02:47 pm
Document Received. Mona Myleen Cabizon January 28, 2025
03:26 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent.
"For signature of ASDS."
Mona Myleen Cabizon January 31, 2025
05:28 pm
Document Received. Nona Myrah Cabizon February 03, 2025
09:01 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"For OIC accountant signature on DV"
Nona Myrah Cabizon February 03, 2025
02:20 pm
Document Received. Joan Arca February 03, 2025
03:42 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
10:11 am
Document Received. Necita Jucelyn Ramos March 05, 2025
10:11 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
10:11 am
Document Received. Joan Arca March 05, 2025
10:48 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"for recording"
Jhocil Ann Tomao May 02, 2025
01:59 pm
Document Received. Shirly Gutierrez June 17, 2025
02:31 pm
Document Closed.
"Paid 3/27/2025"
Shirly Gutierrez June 17, 2025
02:31 pm