Document Tracking Details
Details of Document No:2025-11559
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 14, 2025, 11:30 am |
| Curently at: | Cashiers Office |
| Last Activity: | May 21, 2025, 11:46 am |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: TRAVEL REIMBURSEMENT - MICHAEL GIRARD A. ALBA
Traces of Document No: 2025-11559
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | March 14, 2025 11:30 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Schneider Elinore Acebes | March 14, 2025 11:33 am | Document Received. | Joan Arca | March 14, 2025 11:35 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "attach Boarding Pass Manila to Basco" | Joan Arca | March 18, 2025 11:07 am | Document Received. | Erika Fulgosino | March 18, 2025 11:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Erika Fulgosino | March 21, 2025 01:13 pm | Document Received. | Joan Arca | March 21, 2025 01:19 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Joan Arca | March 25, 2025 10:59 am | Document Received. | Monica Gavilan | March 25, 2025 12:04 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | March 25, 2025 12:04 pm | Document Received. | Erika Fulgosino | March 25, 2025 01:22 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Complied. For signature on ORS." | Cristina Cabansay | March 25, 2025 01:51 pm | Document Received. | Monica Gavilan | March 26, 2025 08:42 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | March 26, 2025 08:42 am | Document Received. | Joan Arca | March 26, 2025 10:15 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 27, 2025 08:56 am | Document Received. | Necita Jucelyn Ramos | March 27, 2025 09:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed by SDS. For payment." | Necita Jucelyn Ramos | March 27, 2025 09:07 am | Document Received. | Shirly Gutierrez | May 21, 2025 11:46 am | Document Closed. "Paid 04/15/2025" | Shirly Gutierrez | May 21, 2025 11:46 am |
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