Document Tracking Details
Details of Document No:2024-02648
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 28, 2024, 09:14 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 08:57 am |
| Signatory: | Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2024-02648
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Schneider Elinore Acebes | August 28, 2024 09:14 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT" | Schneider Elinore Acebes | August 28, 2024 09:14 am | Document Received. | Joan Arca | August 28, 2024 09:25 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR INSPECTION OF EXCESS BAGGAGE" | Joan Arca | September 04, 2024 04:21 pm | Document Received. | Regine Ruth Guanlao | September 04, 2024 04:45 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ATC revised" | Account CID | September 05, 2024 04:43 pm | Document Received. | Monica Gavilan | September 05, 2024 04:59 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV" | Monica Gavilan | September 05, 2024 05:00 pm | Document Received. | Account CID | September 06, 2024 09:32 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "with DV for verification" | Account CID | September 06, 2024 09:32 am | Document Received. | Joan Arca | September 06, 2024 09:53 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "ctc for sign" | Joan Arca | September 09, 2024 09:19 am | Document Received. | Schneider Elinore Acebes | September 09, 2024 12:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied, For signature of DV" | Schneider Elinore Acebes | September 09, 2024 12:19 pm | Document Received. | Joan Arca | September 09, 2024 12:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 03:58 pm | Document Received. | Necita Jucelyn Ramos | September 09, 2024 04:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 04:29 pm | Document Received. | Shirly Gutierrez | November 13, 2024 08:56 am | Document Closed. "Paid 09/10/2024" | Shirly Gutierrez | November 13, 2024 08:57 am |
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