Document Tracking Details
Details of Document No:2024-03800
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 11, 2024, 05:05 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 04:49 pm |
| Signatory: | Michael Ryan Cabugao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- SVES
Traces of Document No: 2024-03800
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 11, 2024 05:05 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval " | Fairley De Sagon | September 11, 2024 05:08 pm | Document Received. | Necita Jucelyn Ramos | September 12, 2024 08:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature" | Necita Jucelyn Ramos | September 12, 2024 08:07 am | Document Received. | Joan Arca | September 12, 2024 09:49 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 16, 2024 08:43 am | Document Received. | Raisa Beronque | September 16, 2024 09:24 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "SIGNATURE ORS" | Raisa Beronque | September 16, 2024 01:21 pm | Document Received. | Emerita Castellon | September 16, 2024 01:27 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "RTS to Budget" | Emerita Castellon | September 18, 2024 10:58 am | Document Received. | Raisa Beronque | September 18, 2024 02:51 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature DV" | Raisa Beronque | September 18, 2024 02:52 pm | Document Received. | Joan Arca | September 18, 2024 02:58 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | September 20, 2024 08:48 am | Document Received. | Maline Roni�o | September 20, 2024 08:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 26, 2024 02:37 pm | Document Received. | Shirly Gutierrez | November 12, 2024 04:49 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 12, 2024 04:49 pm |
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