Document Tracking Details
Details of Document No:2024-08024
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | December 19, 2024, 09:51 am |
| Curently at: | Cashiers office |
| Last Activity: | May 23, 2025, 02:09 pm |
| Signatory: | KYM CLYDE MORO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: ITINERARY OF TRAVEL- 26,019.00
Traces of Document No: 2024-08024
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | December 19, 2024 09:51 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT" | Erika Fulgosino | December 19, 2024 09:51 am | Document Received. | Joan Arca | December 19, 2024 09:53 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 20, 2024 09:11 am | Document Received. | Monica Gavilan | January 30, 2025 03:16 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign 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 School Governance and Operations Division. "For Signature of AR attach original Cert from Sky Pasada" | Joan Arca | February 06, 2025 10:45 am | Document Received. | Erika Fulgosino | February 06, 2025 10:57 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied. For DV signature" | Erika Fulgosino | February 07, 2025 08:13 am | Document Received. | Joan Arca | February 07, 2025 08:16 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 09:51 am | Document Received. | Necita Jucelyn Ramos | March 05, 2025 04:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | March 05, 2025 04:04 pm | Document Received. | Joan Arca | March 05, 2025 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Jhocil Ann Tomao | April 28, 2025 03:18 pm | Document Received. | Shirly Gutierrez | May 19, 2025 09:31 am | Document is Reviewed and Transferred from Cashiers office to Accounting Unit. "request for funding" | Shirly Gutierrez | May 19, 2025 09:32 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 11:51 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for recording" | Jhocil Ann Tomao | May 19, 2025 02:57 pm | Document Received. | Shirly Gutierrez | May 23, 2025 02:09 pm | Document Closed. "Paid 04/28/2025" | Shirly Gutierrez | May 23, 2025 02:09 pm |
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