Document Tracking Details
Details of Document No:2024-04211
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2024, 09:53 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 04:44 pm |
| Signatory: | Jovencio Loreto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM -TES
Traces of Document No: 2024-04211
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2024 09:53 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For approval " | Fairley De Sagon | September 19, 2024 09:55 am | Document Received. | Joan Arca | September 19, 2024 10:05 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Cash Advance Request Form" | Joan Arca | September 19, 2024 01:35 pm | Document Received. | Maline Roni�o | September 19, 2024 01:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for initial of the OIC" | Maline Roni�o | September 19, 2024 01:44 pm | Document Received. | Erika Fulgosino | September 19, 2024 02:20 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "complied" | Erika Fulgosino | September 20, 2024 08:10 am | Document Received. | Joan Arca | September 20, 2024 08:17 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 23, 2024 08:34 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 03:23 pm | Document Received. | Joan Arca | September 24, 2024 03:41 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 03:16 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 09:09 am | Document Received. | Shirly Gutierrez | November 12, 2024 04:44 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 12, 2024 04:44 pm |
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