Document Tracking Details
Details of Document No:2024-07324
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 06, 2024, 10:18 am |
| Curently at: | Cashiers office |
| Last Activity: | June 17, 2025, 11:26 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: TRAVEL REIMBURSEMENT - 56,333.44 (M. BUENAFE)
Traces of Document No: 2024-07324
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 06, 2024 10:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Erika Fulgosino | December 06, 2024 10:19 am | Document Received. | Monica Gavilan | December 09, 2024 02:06 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | December 09, 2024 02:06 pm | Document Received. | Erika Fulgosino | December 09, 2024 04:06 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS sign" | Cristina Cabansay | December 09, 2024 05:04 pm | Document Received. | Monica Gavilan | December 10, 2024 08:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | December 10, 2024 09:17 am | Document Received. | Joan Arca | December 10, 2024 09:20 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls Revise DV" | Joan Arca | January 30, 2025 10:25 am | Document Received. | Erika Fulgosino | January 30, 2025 10:37 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 30, 2025 01:01 pm | Document Received. | Joan Arca | January 30, 2025 01:38 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Maam Daphnie on AR" | Joan Arca | February 07, 2025 11:49 am | Document Received. | Erika Fulgosino | February 07, 2025 01:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Signed: For DV signature" | Erika Fulgosino | February 10, 2025 09:22 am | Document Received. | Joan Arca | February 10, 2025 03:04 pm | 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 08:48 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 08:48 am | Document Received. | Necita Jucelyn Ramos | March 04, 2025 01:27 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 01:27 pm | Document Received. | Joan Arca | March 04, 2025 02:12 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 02, 2025 01:27 pm | Document Received. | Shirly Gutierrez | June 17, 2025 11:26 am | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | June 17, 2025 11:26 am |
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