Document Tracking Details
Details of Document No:2024-05337
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | October 22, 2024, 11:31 am |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 10:03 am |
| Signatory: | Jay Gonzales |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 5, 258.00
Traces of Document No: 2024-05337
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | October 22, 2024 11:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS" | Regine Ruth Guanlao | October 28, 2024 05:00 pm | Document Received. | Monica Gavilan | October 28, 2024 05:04 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "Attach AR" | Monica Gavilan | October 28, 2024 05:04 pm | Document Received. | Regine Ruth Guanlao | October 28, 2024 05:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Attached AR, for ORS" | Regine Ruth Guanlao | October 28, 2024 05:39 pm | Document Received. | Monica Gavilan | November 04, 2024 09:01 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For Sign ORS" | Monica Gavilan | November 08, 2024 03:49 pm | Document Received. | Regine Ruth Guanlao | November 08, 2024 06:40 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For sign ORS" | Regine Ruth Guanlao | November 08, 2024 06:40 pm | Document Received. | Monica Gavilan | November 11, 2024 08:33 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "For DV" | Monica Gavilan | November 11, 2024 10:00 am | Document Received. | Regine Ruth Guanlao | November 11, 2024 03:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for sign DV" | Regine Ruth Guanlao | November 11, 2024 03:05 pm | Document Received. | Joan Arca | November 14, 2024 08:48 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 14, 2024 08:48 am | Document Received. | Maline Roni�o | November 14, 2024 09:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for AA" | Maline Roni�o | November 14, 2024 09:38 am | Document Received. | Shirly Gutierrez | November 14, 2024 10:55 am | Document is Reviewed and Transferred from Cashiers office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 14, 2024 10:56 am | Document Received. | Maline Roni�o | November 14, 2024 11:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For Payment." | Necita Jucelyn Ramos | November 19, 2024 05:28 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:49 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 10:03 am |
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