Document Tracking Details
Details of Document No:2024-00375
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 16, 2024, 04:29 pm |
| Curently at: | Records Office |
| Last Activity: | July 30, 2024, 09:33 am |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRAVEL REIMBURSEMENT OF EDWARD DITA
Traces of Document No: 2024-00375
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 16, 2024 04:29 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS. Thanks." | Joan Arca | July 16, 2024 04:29 pm | Document Received. | Nona Myrah Cabizon | July 17, 2024 10:02 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB. Meanwhile, the document will be left here while waiting for its arrival." | Nona Myrah Cabizon | July 17, 2024 10:02 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval of SDS" | Emerita Castellon | July 29, 2024 04:21 pm | Document Received. | Maline Roni�o | July 29, 2024 04:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign" | Maline Roni�o | July 29, 2024 04:58 pm | Document Received. | Emerita Castellon | July 30, 2024 08:47 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For Release" | Emerita Castellon | July 30, 2024 08:48 am | Document Received. | Sharon Gonzales | July 30, 2024 09:33 am | Document Closed. "Released" | Sharon Gonzales | July 30, 2024 09:33 am |
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