Document Tracking Details
Details of Document No:2024-00646
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 19, 2024, 02:20 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 12, 2024, 12:13 pm |
| Signatory: | NATHALIE JOYCE BALLES |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: UYUGAN ELEM SCHOOL 9,900.00
Traces of Document No: 2024-00646
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | July 19, 2024 02:20 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS." | Joan Arca | July 19, 2024 02:20 pm | Document Received. | Monica Gavilan | July 19, 2024 02:49 pm | Document Received. | Monica Gavilan | July 22, 2024 08:44 am | Document Received. | Monica Gavilan | July 22, 2024 09:42 am | Document Received. | Monica Gavilan | July 22, 2024 09:43 am | Document Received. | Monica Gavilan | July 22, 2024 09:43 am | Document Received. | Raisa Beronque | July 22, 2024 11:34 am | Document Received. | Raisa Beronque | July 22, 2024 11:49 am | Document Received. | Raisa Beronque | July 22, 2024 11:57 am | Document Received. | Raisa Beronque | July 22, 2024 02:36 pm | Document Received. | Raisa Beronque | July 22, 2024 02:39 pm | Document Received. | Raisa Beronque | July 22, 2024 03:12 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For Signature of AR" | Monica Gavilan | July 23, 2024 10:21 am | Document Received. | Nida Fajardo | July 26, 2024 11:12 am | Document Re-Opened. | Joan Arca | July 26, 2024 11:41 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "ORS for signature" | Nida Fajardo | July 29, 2024 08:52 am | Document Received. | Emerita Castellon | July 29, 2024 03:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Signature of OIC Accountant" | Emerita Castellon | July 29, 2024 03:10 pm | Document Received. | Joan Arca | July 29, 2024 03:12 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | August 01, 2024 03:50 pm | Document Received. | Maline Roni�o | August 01, 2024 04:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 01, 2024 04:55 pm | Document Received. | Shirly Gutierrez | August 02, 2024 01:53 pm | Document Closed. "Paid 08/02/2024" | Shirly Gutierrez | August 12, 2024 12:13 pm |
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