Document Tracking Details
Details of Document No:2024-04539
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 25, 2024, 08:22 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 08, 2024, 05:06 pm |
| Signatory: | Jeny Fe Telmo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- YBS
Traces of Document No: 2024-04539
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 25, 2024 08:22 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | September 25, 2024 08:23 am | Document Received. | Maline Roni�o | September 25, 2024 08:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "rts" | Maline Roni�o | September 25, 2024 08:53 am | Document Received. | Joan Arca | September 25, 2024 08:57 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 26, 2024 07:55 am | Document Received. | Monica Gavilan | September 26, 2024 08:21 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 15, 2024 09:11 am | Document Received. | Joan Arca | October 15, 2024 01:37 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 15, 2024 01:37 pm | Document Received. | Maline Roni�o | October 15, 2024 04:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "forwarded to mam nona 10/7" | Maline Roni�o | October 15, 2024 04:34 pm | Document Received. | Nona Myrah Cabizon | October 29, 2024 11:49 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "Forwarded already to cash on oct 7" | Nona Myrah Cabizon | October 29, 2024 11:49 am | Document Received. | Shirly Gutierrez | November 08, 2024 05:06 pm | Document Closed. "Paid 10/11/2024" | Shirly Gutierrez | November 08, 2024 05:06 pm |
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