Document Tracking Details
Details of Document No:2024-04749
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2024, 09:57 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 25, 2024, 09:37 am |
| Signatory: | Oliver Ballesteros |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- SCS
Traces of Document No: 2024-04749
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2024 09:57 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval" | Fairley De Sagon | October 15, 2024 09:58 am | Document Received. | Nona Myrah Cabizon | October 15, 2024 10:03 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Countersigned by ASDS. For signature of Maam Leslie" | Nona Myrah Cabizon | October 15, 2024 10:04 am | Document Received. | Joan Arca | October 15, 2024 10:06 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Forwarded last October 21, 2024 for ORS" | Joan Arca | October 22, 2024 09:05 am | Document Received. | Monica Gavilan | October 22, 2024 09:50 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | October 22, 2024 09:51 am | Document Received. | Joan Arca | October 22, 2024 10:25 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | October 22, 2024 04:46 pm | Document Received. | Maline Roni�o | October 28, 2024 11:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Appropriate action" | Maline Roni�o | October 28, 2024 11:21 am | Document Received. | Shirly Gutierrez | November 13, 2024 10:04 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 13, 2024 10:04 am | Document Received. | Maline Roni�o | November 13, 2024 10:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "DV signed by SDS." | Necita Jucelyn Ramos | November 19, 2024 05:29 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:50 am | Document Closed. "Paid 10/28/2024" | Shirly Gutierrez | November 25, 2024 09:37 am |
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