Document Tracking Details
Details of Document No:2024-02893
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 02, 2024, 09:21 am |
| Curently at: | Records Office |
| Last Activity: | September 05, 2024, 11:32 am |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JOHN ANTHONY BALASBAS
Traces of Document No: 2024-02893
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 02, 2024 09:21 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 02, 2024 09:23 am | Document Received. | Joan Arca | September 02, 2024 01:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature" | Joan Arca | September 05, 2024 09:42 am | Document Received. | Maline Roni�o | September 05, 2024 09:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For release" | Maline Roni�o | September 05, 2024 11:22 am | Document Received. | Sharon Gonzales | September 05, 2024 11:31 am | Document Closed. "Released" | Sharon Gonzales | September 05, 2024 11:32 am |
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