Document Tracking Details
Details of Document No:2024-00607
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 19, 2024, 08:32 am |
| Curently at: | Cashiers office |
| Last Activity: | July 31, 2024, 05:10 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL EXPENSE
Traces of Document No: 2024-00607
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | July 19, 2024 08:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for appropriate action" | Maline Roni�o | July 19, 2024 08:33 am | Document Received. | Monica Gavilan | July 19, 2024 02:51 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Attach copy of WFP & Activity Request" | Monica Gavilan | July 19, 2024 02:54 pm | Document Received. | Dencio Eriful | July 19, 2024 03:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Dencio Eriful | July 19, 2024 04:15 pm | Document Received. | Monica Gavilan | July 19, 2024 04:47 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "FOR SIGNATURE ORS BOX A & DV 4 COPIES" | Raisa Beronque | July 22, 2024 01:31 pm | Document Received. | Erika Fulgosino | July 22, 2024 01:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS (C. PONCIO)" | Erika Fulgosino | July 22, 2024 03:24 pm | Document Received. | Raisa Beronque | July 23, 2024 09:10 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE DV" | Raisa Beronque | July 23, 2024 09:11 am | Document Received. | Joan Arca | July 23, 2024 09:14 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 29, 2024 02:13 pm | Document Received. | Maline Roni�o | July 29, 2024 02:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | July 29, 2024 03:03 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:18 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 05:10 pm |
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