Document Tracking Details
Details of Document No:2024-01151
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | August 01, 2024, 08:32 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 10:31 am |
| 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: 2024-01151
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 01, 2024 08:32 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | August 01, 2024 08:33 am | Document Received. | Maline Roni�o | August 01, 2024 09:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | August 01, 2024 09:27 am | Document Received. | Joan Arca | August 01, 2024 03:25 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ors" | Joan Arca | August 13, 2024 04:40 pm | Document Received. | Raisa Beronque | August 15, 2024 08:51 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE ORS" | Raisa Beronque | August 15, 2024 11:35 am | Document Received. | Nona Myrah Cabizon | August 15, 2024 04:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For signature of Maam Cristy on ORS" | Nona Myrah Cabizon | August 15, 2024 04:49 pm | Document Received. | Raisa Beronque | August 16, 2024 08:53 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature DV" | Raisa Beronque | August 16, 2024 08:53 am | Document Received. | Joan Arca | August 16, 2024 09:08 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 20, 2024 03:28 pm | Document Received. | Maline Roni�o | August 20, 2024 03:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 28, 2024 01:45 pm | Document Received. | Shirly Gutierrez | August 28, 2024 02:04 pm | Document Closed. "Paid 8/22/2024" | Shirly Gutierrez | January 09, 2025 10:31 am |
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