Document Tracking Details
Details of Document No:2024-03278
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 05, 2024, 11:21 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 05:04 pm |
| Signatory: | Carmen Noguera |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- INHS
Traces of Document No: 2024-03278
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 05, 2024 11:21 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | September 05, 2024 11:22 am | Document Received. | Maline Roni�o | September 05, 2024 01:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | September 05, 2024 01:26 pm | Document Received. | Joan Arca | September 05, 2024 01:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | September 06, 2024 10:03 am | Document Received. | Monica Gavilan | September 06, 2024 10:09 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS Sign" | Monica Gavilan | September 06, 2024 01:13 pm | Document Received. | Emerita Castellon | September 06, 2024 01:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For Signature" | Emerita Castellon | September 06, 2024 03:05 pm | Document Received. | Monica Gavilan | September 06, 2024 03:28 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 06, 2024 03:28 pm | Document Received. | Joan Arca | September 09, 2024 08:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 08:43 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 09:06 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 09:06 am | Document Received. | Shirly Gutierrez | November 12, 2024 05:04 pm | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | November 12, 2024 05:04 pm |
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