Document Tracking Details
Details of Document No:2024-02881
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 02, 2024, 09:00 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 08:45 am |
| Signatory: | Alex P. Geronimo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-MCS
Traces of Document No: 2024-02881
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 02, 2024 09:00 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | September 02, 2024 09:01 am | Document Received. | Maline Roni�o | September 02, 2024 12:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For processing" | Maline Roni�o | September 02, 2024 12:03 pm | Document Received. | Joan Arca | September 02, 2024 01:10 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | September 04, 2024 04:16 pm | Document Received. | Monica Gavilan | September 05, 2024 08:39 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS Sign" | Monica Gavilan | September 05, 2024 01:50 pm | Document Received. | Emerita Castellon | September 05, 2024 01:53 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For Signature" | Emerita Castellon | September 05, 2024 02:10 pm | Document Received. | Monica Gavilan | September 05, 2024 02:18 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | September 05, 2024 04:16 pm | Document Received. | Joan Arca | September 05, 2024 04:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 09:07 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 10:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 10:56 am | Document Received. | Shirly Gutierrez | November 13, 2024 08:44 am | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | November 13, 2024 08:45 am | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | November 13, 2024 08:45 am |
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