Document Tracking Details
Details of Document No:2024-05015
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 16, 2024, 02:10 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 25, 2024, 09:36 am |
| Signatory: | Anna Liza R. Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- DES
Traces of Document No: 2024-05015
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 16, 2024 02:10 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval" | Fairley De Sagon | October 16, 2024 02:11 pm | Document Received. | Nona Myrah Cabizon | October 17, 2024 10:11 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Countersigned by ASDS" | Nona Myrah Cabizon | October 17, 2024 10:12 am | Document Received. | Joan Arca | October 17, 2024 10:14 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Forwarded to Maam Nhes last October 17 through logbook. For Signature of SDS on DV " | Joan Arca | October 22, 2024 09:24 am | Document Received. | Necita Jucelyn Ramos | November 21, 2024 09:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Received by Maam Shirly thru logbook 11/20/24" | Necita Jucelyn Ramos | November 21, 2024 09:41 am | Document Received. | Shirly Gutierrez | November 25, 2024 09:35 am | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 25, 2024 09:36 am |
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