Document Tracking Details
Details of Document No:2024-04210
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2024, 09:40 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | November 13, 2024, 01:34 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JOVENCIO LORETO
Traces of Document No: 2024-04210
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2024 09:40 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For signature" | Fairley De Sagon | September 19, 2024 09:42 am | Document Received. | Nona Myrah Cabizon | September 19, 2024 10:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for validation" | Nona Myrah Cabizon | September 19, 2024 10:16 am | Document Received. | Joan Arca | September 19, 2024 10:25 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Joan Arca | September 20, 2024 11:54 am | Document Received. | Nona Myrah Cabizon | September 20, 2024 01:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Forwarded already to OSDS on Oct 7" | Nona Myrah Cabizon | October 28, 2024 04:42 pm | Document Received. | Maline Roni�o | November 13, 2024 01:33 pm | Document Closed. "for release 10/7/24" | Maline Roni�o | November 13, 2024 01:34 pm |
|---|