Document Tracking Details
Details of Document No:2024-00610
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 19, 2024, 08:34 am |
| Curently at: | Cashiers office |
| Last Activity: | July 30, 2024, 09:27 am |
| 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: 2024-00610
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | July 19, 2024 08:34 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 08:34 am | Document Received. | Monica Gavilan | July 19, 2024 02:49 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. " For DV, Activity Request & Signature of ORS" | Monica Gavilan | July 19, 2024 02:50 pm | Document Received. | Schneider Elinore Acebes | July 22, 2024 08:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "With DV (July 22, 2024), For approval of ORS" | Schneider Elinore Acebes | July 22, 2024 10:20 am | Document Received. | Monica Gavilan | July 22, 2024 02:02 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 22, 2024 02:03 pm | Document Received. | Joan Arca | July 22, 2024 02:09 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 26, 2024 02:46 pm | Document Received. | Necita Jucelyn Ramos | July 26, 2024 03:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment. thanks" | Maline Roni�o | July 29, 2024 08:32 am | Document Received. | Shirly Gutierrez | July 29, 2024 09:20 am | Document Closed. "paid 7/29/2024" | Shirly Gutierrez | July 30, 2024 09:27 am |
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