Document Tracking Details
Details of Document No:2024-05392
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 22, 2024, 03:07 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:30 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- UES
Traces of Document No: 2024-05392
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 22, 2024 03:07 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval" | Fairley De Sagon | October 22, 2024 03:09 pm | Document Received. | Nona Myrah Cabizon | October 22, 2024 04:21 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Signed for by ASDS" | Nona Myrah Cabizon | October 22, 2024 04:23 pm | Document Received. | Joan Arca | October 22, 2024 04:35 pm | Document Closed. "Double Entry" | Jhocil Ann Tomao | April 30, 2025 04:30 pm |
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