Document Tracking Details
Details of Document No:2024-01482
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 06, 2024, 08:43 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 11:32 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- LEILANNIE ELACION
Traces of Document No: 2024-01482
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 06, 2024 08:43 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | August 06, 2024 08:44 am | Document Received. | Joan Arca | August 06, 2024 08:48 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For siganture SDS" | Joan Arca | August 13, 2024 04:33 pm | Document Received. | Necita Jucelyn Ramos | August 14, 2024 08:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | August 19, 2024 03:30 pm | Document Received. | Sharon Gonzales | August 19, 2024 04:14 pm | Document Closed. "Released" | Sharon Gonzales | August 19, 2024 04:14 pm | Document Re-Opened. | Sharon Gonzales | September 04, 2024 02:11 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "Already complied with required documents." | Sharon Gonzales | September 04, 2024 02:12 pm | Document Received. | Monica Gavilan | September 05, 2024 08:53 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | September 05, 2024 08:54 am | Document Received. | Erika Fulgosino | September 05, 2024 09:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. "For DV and ORS signature" | Erika Fulgosino | September 05, 2024 09:05 am | Document Received. | Jocil Tomao | September 05, 2024 01:43 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For Signature of DV - " | Jocil Tomao | September 10, 2024 11:31 am | Document Received. | Cristina Cabansay | September 10, 2024 11:38 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "ORS Signature" | Erika Fulgosino | September 10, 2024 11:44 am | Document Received. | Monica Gavilan | September 10, 2024 11:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of Dv" | Monica Gavilan | September 10, 2024 02:34 pm | Document Received. | Joan Arca | September 11, 2024 09:35 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "For Payment" | Joan Arca | September 16, 2024 08:24 am | Document Received. | Shirly Gutierrez | November 13, 2024 11:32 am | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 13, 2024 11:32 am |
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