Document Tracking Details
Details of Document No:2024-07260
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 05, 2024, 02:15 pm |
| Curently at: | Cashiers office |
| Last Activity: | January 09, 2025, 09:57 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - BABYLYN P. HOMIGOP - 2,440.00
Traces of Document No: 2024-07260
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 05, 2024 02:15 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 02:16 pm | Document Received. | Maline Roni�o | December 05, 2024 03:05 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 03:05 pm | Document Received. | Shirly Gutierrez | January 09, 2025 09:56 am | Document Closed. "Paid 12/27/2024" | Shirly Gutierrez | January 09, 2025 09:57 am |
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