Document Tracking Details
Details of Document No:2024-04628
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 26, 2024, 11:31 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 12, 2024, 04:48 pm |
| Signatory: | Nehemias G. Balmartino |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- RIS
Traces of Document No: 2024-04628
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 26, 2024 11:31 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For approval" | Fairley De Sagon | September 26, 2024 11:31 am | Document Received. | Erika Fulgosino | September 26, 2024 03:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Process" | Erika Fulgosino | September 26, 2024 03:59 pm | Document Received. | Joan Arca | September 27, 2024 08:17 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 27, 2024 01:37 pm | Document Received. | Monica Gavilan | September 27, 2024 01:42 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 15, 2024 09:10 am | Document Received. | Joan Arca | October 15, 2024 01:36 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 15, 2024 01:36 pm | Document Received. | Maline Roni�o | October 15, 2024 04:32 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 04:32 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 12, 2024 04:48 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 12, 2024 04:48 pm |
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