Document Tracking Details
Details of Document No:2025-08194
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 02, 2025, 04:12 pm |
| Curently at: | Records Office |
| Last Activity: | January 13, 2025, 11:43 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - LEILANNIE H. ELACION - 6,320
Traces of Document No: 2025-08194
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | January 02, 2025 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | January 02, 2025 04:13 pm | Document Received. | Maline Roni�o | January 02, 2025 04:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | January 13, 2025 09:29 am | Document Received. | Sharon Gonzales | January 13, 2025 11:43 am | Document Closed. "Released" | Sharon Gonzales | January 13, 2025 11:43 am |
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