Document Tracking Details
Details of Document No:2024-00247
| Document Status: | CLOSED |
| Category: | Bidding |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 15, 2024, 04:41 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 29, 2024, 03:59 pm |
| Signatory: | ALFREDO B. GUMARU, JR. CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CASH ADVANCE FOR PAYMENT OF CASUAL/JOB ORDER EMPLOYEES FOR THE MONTH OF APRIL AND MAY 2024
Traces of Document No: 2024-00247
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 15, 2024 04:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE OF DV." | Joan Arca | July 15, 2024 04:41 pm | Document Received. | Nona Myrah Cabizon | July 15, 2024 04:44 pm | 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 then give it back to me once ASDS has arrive for its signature on the DV." | Nona Myrah Cabizon | July 15, 2024 04:48 pm | Document Received. | Necita Jucelyn Ramos | July 15, 2024 05:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment Approved by SDS with Pending Signature (OB) " | Necita Jucelyn Ramos | July 16, 2024 08:58 am | Document Received. | Shirly Gutierrez | July 16, 2024 10:16 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "RTS - For signature of SDS" | Shirly Gutierrez | July 16, 2024 10:17 am | Document Received. | Necita Jucelyn Ramos | July 16, 2024 10:33 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 08:23 am | Document Received. | Emerita Castellon | July 29, 2024 02:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For Payment" | Emerita Castellon | July 29, 2024 02:54 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:35 pm | Document Closed. "PAID 7/17/2024" | Shirly Gutierrez | July 29, 2024 03:59 pm |
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