Document Tracking Details
Details of Document No:2024-04153
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 18, 2024, 02:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 09, 2025, 11:18 am |
| Signatory: | Maylin Bumanglag |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- MAYAN ES
Traces of Document No: 2024-04153
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 18, 2024 02:12 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | September 18, 2024 02:14 pm | Document Received. | Maline Roni�o | September 18, 2024 02:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | September 18, 2024 02:22 pm | Document Received. | Joan Arca | September 18, 2024 02:31 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 23, 2024 08:35 am | Document Received. | Monica Gavilan | September 24, 2024 03:22 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signing of DV" | Monica Gavilan | September 24, 2024 03:22 pm | Document Received. | Joan Arca | September 24, 2024 03:36 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 25, 2024 03:18 pm | Document Received. | Maline Roni�o | September 25, 2024 04:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed DV. For Payment." | Necita Jucelyn Ramos | October 15, 2024 09:12 am | Document Received. | Shirly Gutierrez | January 09, 2025 11:18 am | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | January 09, 2025 11:18 am |
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