Document Tracking Details
Details of Document No:2024-06628
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 26, 2024, 09:39 am |
| Curently at: | Cashiers office |
| Last Activity: | June 17, 2025, 03:04 pm |
| Signatory: | Carmencita G. Adami |
| Document Status: | Simple (3) Days. |
| Name: | Account CID |
| Email: |
Subject: REIMBURSEMENT - CARMENCITA G. ADAMI
Traces of Document No: 2024-06628
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Account CID | November 26, 2024 09:39 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "D.V. for signature" | Account CID | November 26, 2024 09:40 am | Document Received. | Joan Arca | November 26, 2024 11:01 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "attach AR" | Joan Arca | November 29, 2024 02:07 pm | Document Received. | Account CID | November 29, 2024 04:48 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Account CID | November 29, 2024 04:49 pm | Document Received. | Monica Gavilan | December 02, 2024 10:44 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 02, 2024 10:44 am | Document Received. | Joan Arca | December 02, 2024 10:57 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | January 30, 2025 02:54 pm | Document Received. | Mona Myleen Cabizon | February 04, 2025 11:34 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV was revised and signed by CID Chief" | Mona Myleen Cabizon | February 04, 2025 11:35 am | Document Received. | Joan Arca | February 04, 2025 12:24 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 02, 2025 02:12 pm | Document Received. | Shirly Gutierrez | June 17, 2025 03:04 pm | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | June 17, 2025 03:04 pm |
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