Document Tracking Details
Details of Document No:2024-06107
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | November 18, 2024, 02:11 pm |
| Curently at: | Cashiers office |
| Last Activity: | June 17, 2025, 02:54 pm |
| Signatory: | Vilma Bongay |
| Document Status: | Simple (3) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: TRAVEL REIMBURSEMENT- CAROL DELA CRUZ 2440
Traces of Document No: 2024-06107
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | November 18, 2024 02:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "attachment forwarded to CID for processing, IOT was sent to Tuguegarao for sign of the SDS" | Maline Roni�o | November 18, 2024 02:12 pm | Document Received. | Regine Ruth Guanlao | November 18, 2024 02:20 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "attachments complied. for attachment of IOT that is currently at OSDS" | Regine Ruth Guanlao | November 19, 2024 03:43 pm | Document Received. | Necita Jucelyn Ramos | November 19, 2024 05:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released." | Necita Jucelyn Ramos | November 19, 2024 05:23 pm | Document Received. | Sharon Gonzales | November 20, 2024 09:11 am | Document Closed. "Released" | Sharon Gonzales | November 20, 2024 09:11 am | Document Re-Opened. | Sharon Gonzales | December 03, 2024 08:46 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For ORS and signature" | Sharon Gonzales | December 03, 2024 08:46 am | Document Received. | Monica Gavilan | December 03, 2024 09:46 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 03, 2024 09:46 am | Document Received. | Joan Arca | December 03, 2024 09:50 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | January 30, 2025 02:21 pm | Document Received. | Mona Myleen Cabizon | January 31, 2025 05:35 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Forwarded to Maam Janna for signature." | Mona Myleen Cabizon | January 31, 2025 05:36 pm | Document Received. | Joan Arca | March 04, 2025 09:53 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 04, 2025 09:53 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 04:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 04, 2025 04:54 pm | Document Received. | Joan Arca | March 05, 2025 11:36 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 02, 2025 02:40 pm | Document Received. | Shirly Gutierrez | June 17, 2025 02:54 pm | Document Closed. "Paid 3/27/2025" | Shirly Gutierrez | June 17, 2025 02:54 pm |
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