Document Tracking Details
Details of Document No:2024-06733
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 27, 2024, 10:42 am |
| Curently at: | Records Office |
| Last Activity: | December 02, 2024, 01:54 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Highly Technical (20) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - ANNA LIZA R. GALASINAO - 26,610.00
Traces of Document No: 2024-06733
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 27, 2024 10:42 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Joan Arca | November 27, 2024 10:43 am | Document Received. | Maline Roni�o | November 27, 2024 10:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 02, 2024 12:19 pm | Document Received. | Sharon Gonzales | December 02, 2024 01:54 pm | Document Closed. "Released" | Sharon Gonzales | December 02, 2024 01:54 pm |
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