Document Tracking Details
Details of Document No:2024-03640
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 10, 2024, 01:43 pm |
| Curently at: | Records Office |
| Last Activity: | September 13, 2024, 04:27 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- CARINA DELOS SANTOS
Traces of Document No: 2024-03640
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 10, 2024 01:43 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 10, 2024 01:43 pm | Document Received. | Joan Arca | September 11, 2024 09:26 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to School " | Joan Arca | September 13, 2024 04:21 pm | Document Received. | Sharon Gonzales | September 13, 2024 04:27 pm | Document Closed. "Released" | Sharon Gonzales | September 13, 2024 04:27 pm |
|---|