Document Tracking Details
Details of Document No:2024-06027
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 14, 2024, 08:54 am |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 10:02 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - ALONA GRACE H. HONTOMIN - 1,840.00
Traces of Document No: 2024-06027
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 14, 2024 08:54 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 08:54 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 10:54 am | Document is Reviewed and Transferred from Cashiers office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 14, 2024 10:54 am | Document Received. | Maline Roni�o | November 14, 2024 11:19 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 08:47 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 10:02 am |
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