Document Tracking Details
Details of Document No:2024-03360
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 06, 2024, 09:42 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 06, 2024, 02:57 pm |
| Signatory: | Mary Joy Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- BGCHS
Traces of Document No: 2024-03360
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 06, 2024 09:42 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | September 06, 2024 09:44 am | Document Received. | Maline Roni�o | September 06, 2024 09:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | September 06, 2024 09:54 am | Document Received. | Joan Arca | September 06, 2024 10:05 am | Document Closed. "DOUBLE ENTRY" | Joan Arca | September 06, 2024 02:57 pm |
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