Document Tracking Details
Details of Document No:2024-05192
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 17, 2024, 02:12 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 25, 2024, 08:57 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRAVEL REIMBURSEMENT - VIRGINIA A. VINALAY - 22,182.88
Traces of Document No: 2024-05192
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 17, 2024 02:12 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS No. " | Joan Arca | October 17, 2024 02:13 pm | Document Received. | Raisa Beronque | October 17, 2024 03:41 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 21, 2024 01:25 pm | Document Received. | Joan Arca | October 22, 2024 11:15 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Pls. Revise DV" | Joan Arca | October 22, 2024 11:16 am | Document Received. | John Michael Viola | October 28, 2024 01:33 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | October 28, 2024 01:34 pm | Document Received. | Joan Arca | October 28, 2024 03:54 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Joan Arca | November 05, 2024 09:12 am | Document Received. | Nona Myrah Cabizon | November 05, 2024 11:52 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "Signed by ASDS. Reasons for the delay was ASDS is on OB in the mainland, the documents were sent to him to be signed." | Nona Myrah Cabizon | November 21, 2024 04:46 pm | Document Received. | Shirly Gutierrez | November 25, 2024 08:57 am | Document Closed. "Paid 10/11/2024" | Shirly Gutierrez | November 25, 2024 08:57 am |
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