Document Tracking Details
Details of Document No:2024-04801
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | October 15, 2024, 02:22 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 28, 2024, 03:37 pm |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: REIMBURSEMENT OF JONAS CARLO TRILLANA AMT 360
Traces of Document No: 2024-04801
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | October 15, 2024 02:22 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For ORS" | Jonas Trillana | October 15, 2024 02:23 pm | Document Received. | Monica Gavilan | October 15, 2024 04:26 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of ORS" | Monica Gavilan | October 15, 2024 04:27 pm | Document Received. | Nona Myrah Cabizon | October 16, 2024 09:07 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature on ORS" | Nona Myrah Cabizon | October 16, 2024 09:07 am | Document Received. | Monica Gavilan | October 16, 2024 09:17 am | Document is Reviewed and Transferred from Budget Office to Information and Communications Technology Unit. "For DV" | Monica Gavilan | October 16, 2024 11:46 am | Document Received. | Jonas Trillana | October 17, 2024 10:05 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "DV For signature" | Jonas Trillana | October 17, 2024 10:07 am | Document Received. | Nona Myrah Cabizon | October 17, 2024 10:28 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Maam Joyce signature on DV" | Nona Myrah Cabizon | October 17, 2024 10:28 am | Document Received. | Joan Arca | October 17, 2024 11:06 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 18, 2024 03:56 pm | Document Received. | Maline Roni�o | October 18, 2024 04:17 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 02:33 pm | Document Received. | Shirly Gutierrez | November 28, 2024 03:37 pm | Document Closed. "Paid 11/04/2024" | Shirly Gutierrez | November 28, 2024 03:37 pm |
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