Document Tracking Details
Details of Document No:2024-02188
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 16, 2024, 04:22 pm |
| Curently at: | Cashiers Office |
| Last Activity: | September 04, 2024, 10:02 am |
| Signatory: | CRISTINA PONCIO |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: SCHOOL MOOE
Traces of Document No: 2024-02188
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 16, 2024 04:22 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | August 16, 2024 04:22 pm | Document Received. | Raisa Beronque | August 16, 2024 04:45 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS & DV Sign" | Monica Gavilan | August 19, 2024 09:22 am | Document Received. | Emerita Castellon | August 19, 2024 09:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "Signed ORS & DV" | Emerita Castellon | August 19, 2024 09:52 am | Document Received. | Monica Gavilan | August 19, 2024 09:53 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For sign of DV" | Monica Gavilan | August 19, 2024 10:00 am | Document Received. | Joan Arca | August 19, 2024 10:17 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | August 27, 2024 09:50 am | Document Received. | Emerita Castellon | August 27, 2024 10:00 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "RTS to Accounting" | Emerita Castellon | August 27, 2024 10:00 am | Document Received. | Joan Arca | August 27, 2024 10:09 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | August 27, 2024 10:09 am | Document Received. | Maline Roni�o | August 27, 2024 11:25 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | August 28, 2024 01:43 pm | Document Received. | Shirly Gutierrez | August 28, 2024 02:04 pm | Document Closed. "Paid 09/03/2024" | Shirly Gutierrez | September 04, 2024 10:02 am |
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