Document Tracking Details
Details of Document No:2024-02291
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | August 19, 2024, 02:21 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:15 am |
| Signatory: | Vilma Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- DES
Traces of Document No: 2024-02291
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 19, 2024 02:21 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | August 19, 2024 02:22 pm | Document Received. | Maline Roni�o | August 19, 2024 02:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For sign of ASDS" | Maline Roni�o | August 19, 2024 02:36 pm | Document Received. | Emerita Castellon | August 19, 2024 02:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For by ASDS" | Emerita Castellon | August 20, 2024 08:44 am | Document Received. | Joan Arca | August 20, 2024 08:51 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | September 03, 2024 09:21 am | Document Received. | Monica Gavilan | September 03, 2024 09:49 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS Sign" | Monica Gavilan | September 03, 2024 04:32 pm | Document Received. | Nona Myrah Cabizon | September 03, 2024 04:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature on ORS" | Nona Myrah Cabizon | September 03, 2024 05:12 pm | Document Received. | Monica Gavilan | September 03, 2024 05:14 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "sign dv" | Raisa Beronque | September 04, 2024 09:30 am | Document Received. | Joan Arca | September 04, 2024 11:00 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 03:14 pm | Document Received. | Maline Roni�o | September 06, 2024 03:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | September 06, 2024 03:52 pm | Document Received. | Shirly Gutierrez | September 06, 2024 04:14 pm | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | November 13, 2024 09:15 am |
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