Document Tracking Details
Details of Document No:2024-00252
| Document Status: | CLOSED |
| Category: | Bidding |
| Beginning Department: |
Records Office |
| Create Date: | July 15, 2024, 05:08 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 05:03 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM
Traces of Document No: 2024-00252
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 15, 2024 05:08 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For Signature" | Fairley De Sagon | July 15, 2024 05:09 pm | Document Received. | Necita Jucelyn Ramos | July 16, 2024 12:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of OIC" | Necita Jucelyn Ramos | July 16, 2024 01:07 pm | Document Received. | Erika Fulgosino | July 16, 2024 01:11 pm | Document Received. | Erika Fulgosino | July 16, 2024 01:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature (LESLIE MERINA)" | Erika Fulgosino | July 16, 2024 01:13 pm | Document Received. | Joan Arca | July 16, 2024 01:31 pm | Document Closed. "Disbursement Voucher already prepared." | Joan Arca | July 17, 2024 08:34 am | Document Re-Opened. | Joan Arca | July 19, 2024 02:14 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS." | Joan Arca | July 19, 2024 02:14 pm | Document Received. | Monica Gavilan | July 19, 2024 03:42 pm | Document Received. | Raisa Beronque | July 22, 2024 11:33 am | Document Received. | Monica Gavilan | July 22, 2024 02:06 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 22, 2024 02:06 pm | Document Received. | Joan Arca | July 22, 2024 02:09 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS." | Joan Arca | July 26, 2024 02:46 pm | Document Received. | Nona Myrah Cabizon | July 26, 2024 03:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB" | Nona Myrah Cabizon | July 26, 2024 03:15 pm | Document Received. | Necita Jucelyn Ramos | July 26, 2024 03:28 pm | 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 08:26 am | Document Received. | Emerita Castellon | July 29, 2024 02:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For Payment" | Emerita Castellon | July 29, 2024 02:55 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:35 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 05:03 pm |
|---|