Document Tracking Details
Details of Document No:2024-04060
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 16, 2024, 03:18 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 28, 2024, 03:36 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LIQUIDATION OF TRAVEL OF JESSAMINE MARIE PONCE
Traces of Document No: 2024-04060
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 16, 2024 03:18 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For processing" | Sharon Gonzales | September 16, 2024 03:19 pm | Document Received. | Joan Arca | September 16, 2024 04:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | September 18, 2024 02:12 pm | Document Received. | Maline Roni�o | September 18, 2024 02:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 20, 2024 03:46 pm | Document Received. | Sharon Gonzales | September 20, 2024 04:04 pm | Document Closed. "Released" | Sharon Gonzales | September 20, 2024 04:04 pm | Document Re-Opened. | Sharon Gonzales | October 22, 2024 03:37 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For DV signature" | Sharon Gonzales | October 22, 2024 03:38 pm | Document Received. | Joan Arca | October 22, 2024 04:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 22, 2024 04:41 pm | Document Received. | Necita Jucelyn Ramos | October 22, 2024 04:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For Appropriate action" | Maline Roni�o | October 28, 2024 02:29 pm | Document Received. | Shirly Gutierrez | November 28, 2024 03:36 pm | Document Closed. "Paid 11/04/2024" | Shirly Gutierrez | November 28, 2024 03:36 pm |
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