Document Tracking Details
Details of Document No:2024-00746
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 22, 2024, 11:28 am |
| Curently at: | Cashiers office |
| Last Activity: | July 31, 2024, 04:59 pm |
| Signatory: | Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: TRAVEL REIMBURSEMENT (1,125.00)
Traces of Document No: 2024-00746
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | July 22, 2024 11:28 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Schneider Elinore Acebes | July 22, 2024 11:28 am | Document Received. | Monica Gavilan | July 22, 2024 04:45 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & signature of Obligation Request" | Monica Gavilan | July 23, 2024 08:29 am | Document Received. | Schneider Elinore Acebes | July 23, 2024 08:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For approval of ORS with DV" | Schneider Elinore Acebes | July 23, 2024 11:24 am | Document Received. | Monica Gavilan | July 23, 2024 12:21 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 23, 2024 12:21 pm | Document Received. | Joan Arca | July 26, 2024 08:36 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 02:14 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 03:11 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:16 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 04:59 pm |
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