Document Tracking Details
Details of Document No:2024-04640
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 26, 2024, 02:46 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | January 23, 2025, 04:35 pm |
| Signatory: | Oswaldo A. Valiente |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 1,540.00
Traces of Document No: 2024-04640
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | September 26, 2024 02:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For checking of IOT" | Regine Ruth Guanlao | September 26, 2024 02:47 pm | Document Received. | Joan Arca | September 27, 2024 08:20 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Oswaldo Valiente and Violeta Gasilao on IOT, Post Travel Report and CENRR" | Joan Arca | September 27, 2024 11:43 am | Document Received. | Regine Ruth Guanlao | September 27, 2024 12:55 pm | Document Closed. "This document was not endorsed to me upon my assumption of office on Jan. 20, 2025 - Mona" | Mona Myleen Cabizon | January 23, 2025 04:35 pm |
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