Document Tracking Details
Details of Document No:2024-02020
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 13, 2024, 04:44 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 28, 2024, 02:46 pm |
| Signatory: | CRISTINA PONCIO |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: SCHOOL MOOE
Traces of Document No: 2024-02020
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 13, 2024 04:44 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "fOR ORS" | Joan Arca | August 13, 2024 04:44 pm | Document Received. | Sharon Gonzales | August 13, 2024 04:46 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "to accounting" | Sharon Gonzales | August 13, 2024 04:47 pm | Document Received. | Joan Arca | August 13, 2024 04:47 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Joan Arca | August 13, 2024 04:47 pm | Document Received. | Raisa Beronque | August 15, 2024 08:41 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 04:45 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 04:45 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 03:29 pm | Document Received. | Maline Roni�o | August 20, 2024 03:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 28, 2024 01:44 pm | Document Received. | Shirly Gutierrez | August 28, 2024 02:04 pm | Document Closed. "Paid 8/22/224" | Shirly Gutierrez | August 28, 2024 02:46 pm |
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