Document Tracking Details
Details of Document No:2025-09766
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 05, 2025, 10:41 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:19 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL GENEVIEVE C. ENEGO - 44,913.00
Traces of Document No: 2025-09766
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 05, 2025 10:41 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | February 05, 2025 10:41 am | Document Received. | Monica Gavilan | February 06, 2025 10:03 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | February 06, 2025 10:12 am | Document Received. | John Michael Viola | February 06, 2025 10:57 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | February 06, 2025 11:21 am | Document Received. | Monica Gavilan | February 06, 2025 01:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For AR & DV Sign" | Monica Gavilan | February 06, 2025 01:18 pm | Document Received. | Joan Arca | February 06, 2025 03:43 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | February 07, 2025 11:40 am | Document Received. | Maline Roni�o | February 07, 2025 12:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for AA" | Maline Roni�o | February 10, 2025 02:31 pm | Document Received. | Shirly Gutierrez | April 03, 2025 04:18 pm | Document Closed. "Paid 2/7/2025" | Shirly Gutierrez | April 03, 2025 04:19 pm |
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