Document Tracking Details
Details of Document No:2024-05750
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 08, 2024, 05:10 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 10:14 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CASH ADVANCE - UES - 68,000.00
Traces of Document No: 2024-05750
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 08, 2024 05:10 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 08, 2024 05:12 pm | Document Received. | Monica Gavilan | November 11, 2024 03:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 11, 2024 03:17 pm | Document Received. | Joan Arca | November 11, 2024 03:29 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | November 14, 2024 10:05 am | Document Received. | Maline Roni�o | November 14, 2024 10:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for AA" | Maline Roni�o | November 14, 2024 10:52 am | Document Received. | Shirly Gutierrez | November 14, 2024 01:45 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 14, 2024 01:45 pm | Document Received. | Maline Roni�o | November 18, 2024 08:22 am | Document Received. | Maline Roni�o | November 18, 2024 08:23 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment." | Necita Jucelyn Ramos | November 19, 2024 05:27 pm | Document Received. | Shirly Gutierrez | November 20, 2024 08:49 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | December 09, 2024 11:02 am | Document Received. | Nona Myrah Cabizon | December 16, 2024 02:37 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "Signed already" | Nona Myrah Cabizon | December 16, 2024 02:53 pm | Document Received. | Shirly Gutierrez | December 17, 2024 10:13 am | Document Closed. "Paid 11/14/2024" | Shirly Gutierrez | December 17, 2024 10:14 am |
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