Document Tracking Details

Details of Document No:2024-08044

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
School Governance and Operations Division
Create Date: December 19, 2024, 03:43 pm
Curently at: N/A
Last Activity: December 19, 2024, 03:44 pm
Signatory: SDO-CID
Document Status: Simple (3) Days.
Name: Kym Clyde Moro
Email:
  
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Subject: TRAVEL DOCUMENTS OF V. BINALON

Traces of Document No: 2024-08044

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Kym Clyde Moro December 19, 2024
03:43 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"From Accounting (per advice, is i-AR ko na), pero insufficient na yung pondo ko sa 96k, kaya ni-derecho ko na kay Budget para hanapan nya ng pondo. "
Kym Clyde Moro December 19, 2024
03:44 pm