Document Tracking Details
Details of Document No:2024-05658
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 05, 2024, 09:24 am |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 10:03 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Highly Technical (20) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REIMBURSEMENT - OLIVER V. BALLESTEROS - 1,840.00
Traces of Document No: 2024-05658
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 05, 2024 09:24 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For ORS and DV" | Joan Arca | November 05, 2024 09:24 am | Document Received. | Regine Ruth Guanlao | November 05, 2024 09:37 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for Signature of DV" | Regine Ruth Guanlao | December 05, 2024 01:21 pm | Document Received. | Joan Arca | December 05, 2024 02:04 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 05, 2024 02:04 pm | Document Received. | Maline Roni�o | December 05, 2024 03:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for appropriate action" | Maline Roni�o | December 05, 2024 03:03 pm | Document Received. | Shirly Gutierrez | January 09, 2025 10:03 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 10:03 am |
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