Document Tracking Details
Details of Document No:2024-01906
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | August 12, 2024, 04:36 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 09, 2024, 11:50 am |
| Signatory: | Oliver Ballesteros |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-SUMNANGA ES
Traces of Document No: 2024-01906
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 12, 2024 04:36 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | August 12, 2024 04:36 pm | Document Received. | Maline Roni�o | August 12, 2024 04:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for sign of the OIC" | Maline Roni�o | August 12, 2024 04:39 pm | Document Received. | Erika Fulgosino | August 12, 2024 04:44 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Certification(ADAS L. Merina)" | Erika Fulgosino | August 12, 2024 04:53 pm | Document Received. | Joan Arca | August 15, 2024 08:26 am | Document Closed. "Double entry" | Joan Arca | September 09, 2024 11:50 am |
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