Document Tracking Details
Details of Document No:2025-10161
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 13, 2025, 01:49 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:09 pm |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: TRAVEL ORDER - ARNULFO ANSELM C. HORTIZ
Traces of Document No: 2025-10161
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | February 13, 2025 01:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of Requesting Employee and SGOD Chief " | Necita Jucelyn Ramos | February 13, 2025 01:50 pm | Document Received. | Erika Fulgosino | February 13, 2025 01:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature of ORS" | Cristina Cabansay | February 14, 2025 02:17 pm | Document Received. | Monica Gavilan | February 14, 2025 04:28 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | February 14, 2025 04:28 pm | Document Received. | Joan Arca | February 14, 2025 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature" | Joan Arca | February 17, 2025 03:13 pm | Document Received. | Maline Roni�o | February 17, 2025 04:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | February 17, 2025 04:14 pm | Document Received. | Shirly Gutierrez | April 03, 2025 04:09 pm | Document Closed. "Paid 2/18/2025" | Shirly Gutierrez | April 03, 2025 04:09 pm |
|---|