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:
  
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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