Document Tracking Details
Details of Document No:2025-11774
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 17, 2025, 04:35 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:31 pm |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Simple (3) Days. |
| Name: | Cristina Cabansay |
| Email: |
Subject: TRAVEL REIMBURSEMENT- 25,685.00 (A. HORTIZ)
Traces of Document No: 2025-11774
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Cristina Cabansay | March 17, 2025 04:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For initial" | Cristina Cabansay | March 17, 2025 04:38 pm | Document Received. | Joan Arca | March 17, 2025 04:53 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls revise DV" | Joan Arca | March 25, 2025 11:43 am | Document Received. | Erika Fulgosino | March 25, 2025 12:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied. For signature on DV." | Cristina Cabansay | March 25, 2025 03:59 pm | Document Received. | Joan Arca | March 25, 2025 04:09 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | March 28, 2025 09:02 am | Document Received. | Maline Roni�o | March 28, 2025 02:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 28, 2025 04:31 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:31 pm | Document Closed. "Paid 3/26/2025" | Shirly Gutierrez | April 02, 2025 06:31 pm |
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