Document Tracking Details
Details of Document No:2024-07652
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 11, 2024, 03:32 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | December 19, 2024, 11:45 am |
| Signatory: | ASDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT- ADWIN B. RIMBAO
Traces of Document No: 2024-07652
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 11, 2024 03:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Conduct field validation of damages due to super typhoon julian" | Erika Fulgosino | December 11, 2024 03:32 pm | Document Received. | Joan Arca | December 11, 2024 03:37 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 12, 2024 09:12 am | Document Received. | Monica Gavilan | December 12, 2024 10:30 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Attach AR" | Monica Gavilan | December 12, 2024 10:30 am | Document Received. | Erika Fulgosino | December 12, 2024 10:51 am | Document Closed. "Attached AR(CN:07777)" | Erika Fulgosino | December 19, 2024 11:45 am |
|---|