Document Tracking Details
Details of Document No:2024-01950
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | August 13, 2024, 10:09 am |
| Curently at: | Cashiers office |
| Last Activity: | September 04, 2024, 10:03 am |
| Signatory: | Alfredo B Gumaru Jr |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT - JOFEL VILLASPIR
Traces of Document No: 2024-01950
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | August 13, 2024 10:09 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | August 13, 2024 10:10 am | Document Received. | Joan Arca | August 13, 2024 02:13 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Joan Arca | August 15, 2024 01:58 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 04:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For approval of SDS" | Nona Myrah Cabizon | August 15, 2024 04:17 pm | Document Received. | Necita Jucelyn Ramos | August 16, 2024 08:53 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | August 19, 2024 03:28 pm | Document Received. | Sharon Gonzales | August 19, 2024 04:27 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "re-routed to Administrative Office" | Sharon Gonzales | August 19, 2024 04:28 pm | Document Received. | John Michael Viola | August 19, 2024 04:45 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | John Michael Viola | August 19, 2024 04:45 pm | Document Received. | Monica Gavilan | August 19, 2024 04:47 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV, AR & ORS Sign" | Monica Gavilan | August 20, 2024 10:31 am | Document Received. | John Michael Viola | August 20, 2024 10:51 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "ORS for signature" | John Michael Viola | August 20, 2024 11:59 am | Document Received. | Monica Gavilan | August 20, 2024 01:33 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV" | Monica Gavilan | August 20, 2024 01:33 pm | Document Received. | Joan Arca | August 20, 2024 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 22, 2024 09:35 am | Document Received. | Necita Jucelyn Ramos | August 22, 2024 09:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | August 28, 2024 01:47 pm | Document Received. | Shirly Gutierrez | August 28, 2024 02:03 pm | Document Closed. "Paid 09/03/2024" | Shirly Gutierrez | September 04, 2024 10:03 am |
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