Document Tracking Details
Details of Document No:2024-08108
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 26, 2024, 11:28 am |
| Curently at: | Records Office |
| Last Activity: | January 21, 2025, 09:13 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: TRAVEL REIMBURSEMENT - ALFREDO C. TABUSO - 1,930.00
Traces of Document No: 2024-08108
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 26, 2024 11:28 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 | December 26, 2024 11:28 am | Document Received. | Nona Myrah Cabizon | December 26, 2024 04:37 pm | 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 | January 20, 2025 01:36 pm | Document Received. | Maline Roni�o | January 20, 2025 01:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | January 20, 2025 02:13 pm | Document Received. | Sharon Gonzales | January 21, 2025 09:13 am | Document Closed. "Released" | Sharon Gonzales | January 21, 2025 09:13 am |
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