Document Tracking Details
Details of Document No:2024-07847
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 17, 2024, 08:35 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | February 13, 2025, 02:12 pm |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: ITINERARY OF TRAVEL
Traces of Document No: 2024-07847
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 17, 2024 08:35 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Erika Fulgosino | December 17, 2024 08:36 am | Document Received. | Joan Arca | December 17, 2024 08:38 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls attach post travel report" | Joan Arca | December 17, 2024 01:22 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls attach post travel report" | Joan Arca | December 17, 2024 01:22 pm | Document Received. | Erika Fulgosino | December 17, 2024 01:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For processing" | Cristina Cabansay | December 18, 2024 01:21 pm | Document Received. | Joan Arca | December 18, 2024 01:43 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 20, 2024 08:59 am | Document Received. | Monica Gavilan | January 30, 2025 03:16 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | January 30, 2025 03:16 pm | Document Received. | Joan Arca | February 06, 2025 10:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT" | Joan Arca | February 06, 2025 10:43 am | Document Received. | Nona Myrah Cabizon | February 06, 2025 11:14 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | February 06, 2025 11:14 am | Document Received. | Maline Roni�o | February 10, 2025 03:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "RTS-no hardcopy received" | Maline Roni�o | February 10, 2025 03:11 pm | Document Received. | Nona Myrah Cabizon | February 13, 2025 02:12 pm | Document Closed. "dd not received the physical document" | Nona Myrah Cabizon | February 13, 2025 02:12 pm |
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