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:
  
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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