Document Tracking Details
Details of Document No:2024-05787
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | November 11, 2024, 09:35 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 23, 2025, 10:41 am |
| Signatory: | Evelyn M. Tagulao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- CHANARIAN ES
Traces of Document No: 2024-05787
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 11, 2024 09:35 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | November 11, 2024 09:35 am | Document Received. | Maline Roni�o | November 11, 2024 01:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "wrong recipient" | Maline Roni�o | November 11, 2024 01:56 pm | Document Received. | Regine Ruth Guanlao | November 11, 2024 02:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature (physical document already forwarded)" | Regine Ruth Guanlao | November 12, 2024 01:16 pm | Document Received. | Jhocil Ann Tomao | May 23, 2025 10:41 am | Document Closed. "Double Entry" | Jhocil Ann Tomao | May 23, 2025 10:41 am |
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