Document Tracking Details
Details of Document No:2024-01272
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | August 02, 2024, 08:39 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 04, 2024, 10:01 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM -YBS
Traces of Document No: 2024-01272
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 02, 2024 08:39 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | August 02, 2024 08:40 am | Document Received. | Maline Roni�o | August 02, 2024 10:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | August 02, 2024 10:17 am | Document Received. | Joan Arca | August 02, 2024 11:02 am | 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 08:42 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 11:34 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 08:52 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature DV" | Raisa Beronque | August 16, 2024 08:52 am | Document Received. | Joan Arca | August 16, 2024 09:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 20, 2024 08:31 am | Document Received. | Maline Roni�o | August 20, 2024 08:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 28, 2024 03:37 pm | Document Received. | Shirly Gutierrez | August 28, 2024 04:04 pm | Document Closed. "Paid 09/03/2024" | Shirly Gutierrez | September 04, 2024 10:01 am |
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