Document Tracking Details
Details of Document No:2024-02651
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | August 28, 2024, 09:56 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:00 am |
| Signatory: | Arlene Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- SAVIDUG ES
Traces of Document No: 2024-02651
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 28, 2024 09:56 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | August 28, 2024 09:57 am | Document Received. | Maline Roni�o | August 28, 2024 10:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | August 28, 2024 01:51 pm | Document Received. | Joan Arca | August 28, 2024 02:09 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ors" | Joan Arca | September 09, 2024 08:55 am | Document Received. | Monica Gavilan | September 09, 2024 09:08 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Sign of ORS" | Monica Gavilan | September 09, 2024 11:56 am | Document Received. | Nona Myrah Cabizon | September 09, 2024 01:30 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 09, 2024 01:31 pm | Document Received. | Monica Gavilan | September 09, 2024 03:49 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 09, 2024 04:39 pm | Document Received. | Joan Arca | September 11, 2024 09:22 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | September 16, 2024 08:26 am | Document Received. | Shirly Gutierrez | November 13, 2024 08:59 am | Document Closed. "Paid 09/16/2024" | Shirly Gutierrez | November 13, 2024 09:00 am |
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