Document Tracking Details
Details of Document No:2024-05188
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 17, 2024, 02:04 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 28, 2024, 04:31 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: ITINERARY OF TRAVEL - ERMELYN S. CASTILLO - 26,185.00
Traces of Document No: 2024-05188
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 17, 2024 02:04 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | October 17, 2024 02:05 pm | Document Received. | Necita Jucelyn Ramos | October 17, 2024 03:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "RTS" | Maline Roni�o | October 28, 2024 11:15 am | Document Received. | Regine Ruth Guanlao | October 28, 2024 01:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS" | Regine Ruth Guanlao | October 28, 2024 01:12 pm | Document Received. | Monica Gavilan | October 28, 2024 01:53 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV & ORS Sign" | Monica Gavilan | October 28, 2024 02:55 pm | Document Received. | Regine Ruth Guanlao | October 28, 2024 02:59 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for sign ORS" | Regine Ruth Guanlao | October 28, 2024 04:39 pm | Document Received. | Monica Gavilan | October 28, 2024 04:46 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 04, 2024 11:17 am | Document Received. | Joan Arca | November 04, 2024 11:23 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 11, 2024 08:41 am | Document Received. | Maline Roni�o | November 11, 2024 11:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For payment" | Necita Jucelyn Ramos | November 19, 2024 05:34 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:42 am | Document Closed. "Paid 11/11/2024" | Shirly Gutierrez | November 28, 2024 04:31 pm |
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