Document Tracking Details
Details of Document No:2024-02429
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | August 20, 2024, 03:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:09 am |
| Signatory: | Mary Joy Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- BGCHS
Traces of Document No: 2024-02429
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 20, 2024 03:52 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | August 20, 2024 03:53 pm | Document Received. | Maline Roni�o | August 20, 2024 04:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for initial of the ASDS" | Maline Roni�o | August 20, 2024 04:08 pm | Document Received. | Emerita Castellon | August 20, 2024 04:09 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Initial by ASDS" | Emerita Castellon | August 21, 2024 08:31 am | Document Received. | Maline Roni�o | August 21, 2024 08:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | August 21, 2024 08:46 am | Document Received. | Joan Arca | August 21, 2024 08:49 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | August 29, 2024 09:09 am | Document Received. | Monica Gavilan | August 29, 2024 09:41 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS Sign" | Monica Gavilan | September 02, 2024 05:00 pm | Document Received. | Nona Myrah Cabizon | September 02, 2024 05:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For signature of BO on ORS" | Nona Myrah Cabizon | September 03, 2024 09:01 am | Document Received. | Monica Gavilan | September 03, 2024 09:08 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 03, 2024 09:48 am | Document Received. | Joan Arca | September 03, 2024 09:50 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 04:48 pm | Document Received. | Necita Jucelyn Ramos | September 09, 2024 08:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 08:36 am | Document Received. | Shirly Gutierrez | November 13, 2024 09:09 am | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | November 13, 2024 09:09 am |
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