Document Tracking Details

Details of Document No:2024-05393

Document Status: CLOSED
Category: Cash Advance
Beginning
Department:
Records Office
Create Date: October 22, 2024, 03:12 pm
Curently at: Cashiers Office
Last Activity: December 17, 2024, 09:28 am
Signatory: Carina Delos Santos
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CASH ADVANCE REQUEST FORM- UES

Traces of Document No: 2024-05393

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 22, 2024
03:12 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
03:12 pm
Document Received. Nona Myrah Cabizon October 22, 2024
04:23 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
04:24 pm
Document Received. Joan Arca October 22, 2024
04:35 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"RTS. Pls Sign Payroll Attach Photocopy of Payroll"
Joan Arca November 08, 2024
04:47 pm
Document Received. Sharon Gonzales November 11, 2024
08:16 am
Document Closed.
"Released"
Sharon Gonzales November 11, 2024
08:16 am
Document Re-Opened.
Sharon Gonzales November 11, 2024
01:07 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"Already complied lacking document"
Sharon Gonzales November 11, 2024
01:08 pm
Document Received. Joan Arca November 11, 2024
01:26 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"RTS"
Joan Arca November 18, 2024
02:57 pm
Document Received. Fairley De Sagon November 18, 2024
03:01 pm
Document Closed.
"RTS"
Fairley De Sagon November 18, 2024
03:01 pm
Document Re-Opened.
Fairley De Sagon November 21, 2024
02:35 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"Revised"
Fairley De Sagon November 21, 2024
02:35 pm
Document Received. Joan Arca November 21, 2024
03:18 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca November 25, 2024
11:59 am
Document Received. Monica Gavilan November 26, 2024
01:53 pm
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"For AR"
Monica Gavilan November 26, 2024
01:53 pm
Document Received. Sheila Ydel November 27, 2024
11:07 am
Document is Reviewed and Transferred from Personnel Unit to Personnel Unit.
"For AR signature"
Sheila Ydel November 27, 2024
11:07 am
Document Received. Nida Fajardo November 28, 2024
09:52 am
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"DV for signature"
Nida Fajardo November 28, 2024
10:10 am
Document Received. Joan Arca November 28, 2024
10:34 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV"
Joan Arca December 05, 2024
01:00 pm
Document Received. Maline Roni�o December 05, 2024
03:02 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for appropriate action"
Maline Roni�o December 05, 2024
03:02 pm
Document Received. Shirly Gutierrez December 09, 2024
02:35 pm
Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent.
"FOR SIGNATURE DV"
Shirly Gutierrez December 09, 2024
02:35 pm
Document Received. Nona Myrah Cabizon December 10, 2024
09:59 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office.
"Signed and or Approved by ASDS. Delay cause, ASDS on OB."
Nona Myrah Cabizon December 10, 2024
09:59 am
Document Received. Shirly Gutierrez December 17, 2024
09:27 am
Document Closed.
"Paid 12/06/2024"
Shirly Gutierrez December 17, 2024
09:28 am