Document Tracking Details
Details of Document No:2024-00361
| Document Status: | CLOSED |
| Category: | Bidding |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 16, 2024, 03:22 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 05:01 pm |
| Signatory: | NATHALIE JOYCE BALLES |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CASH ADVANCE FOR ELEMENTARY REGULAR SCHOOL MOOE FOR THE MONTH OF JULY 2024
Traces of Document No: 2024-00361
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 16, 2024 03:22 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS." | Joan Arca | July 16, 2024 03:23 pm | Document Received. | Monica Gavilan | July 16, 2024 04:23 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE OF DV " | Raisa Beronque | July 17, 2024 10:14 am | Document Received. | Nona Myrah Cabizon | July 17, 2024 12:02 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ASDS on OB. Meanwhile, I will forward the document to be processed first. Pkibalik na lang po sa akin once ASDS returns." | Nona Myrah Cabizon | July 17, 2024 12:02 pm | Document Received. | Joan Arca | July 17, 2024 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS." | Joan Arca | July 19, 2024 04:05 pm | Document Received. | Nona Myrah Cabizon | July 19, 2024 05:01 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 19, 2024 05:02 pm | Document Received. | Maline Roni�o | July 22, 2024 08:37 am | Document Received. | Maline Roni�o | July 22, 2024 08:38 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 08:33 am | Document Received. | Emerita Castellon | July 29, 2024 03:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For Payment" | Emerita Castellon | July 29, 2024 03:06 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:38 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 05:01 pm |
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