Document Tracking Details
Details of Document No:2024-00164
| Document Status: | CLOSED |
| Category: | Bidding |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 15, 2024, 11:57 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 29, 2024, 04:33 pm |
| Signatory: | NATHALIE JOYCE BALLES |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CASH ADVANCE FOR ELEMENTARY REGULAR SCHOOL MOOE FOR THE MONTH OF JULY 2024
Traces of Document No: 2024-00164
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 15, 2024 11:57 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | July 15, 2024 11:58 am | Document Received. | Monica Gavilan | July 15, 2024 01:32 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 15, 2024 04:01 pm | Document Received. | Joan Arca | July 15, 2024 04:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGN OF ASDS." | Joan Arca | July 18, 2024 10:31 am | Document Received. | Nona Myrah Cabizon | July 18, 2024 11:31 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB. Meanwhile, I will forward the document to be processed first. Pakibalik na lang po sa akin once ASDS returns." | Nona Myrah Cabizon | July 18, 2024 11:31 am | Document Received. | Maline Roni�o | July 18, 2024 11:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | July 29, 2024 08:30 am | Document Received. | Emerita Castellon | July 29, 2024 03:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For Payment" | Emerita Castellon | July 29, 2024 03:00 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:36 pm | Document Closed. "paid 7/18/2024" | Shirly Gutierrez | July 29, 2024 04:33 pm |
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