Document Tracking Details
Details of Document No:2024-06186
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 19, 2024, 09:04 am |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 10:19 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Highly Technical (20) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CASH ADVANCE - BGCHS
Traces of Document No: 2024-06186
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 19, 2024 09:04 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For AR" | Joan Arca | November 19, 2024 09:05 am | Document Received. | Monica Gavilan | November 19, 2024 02:01 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "For AR" | Monica Gavilan | November 19, 2024 02:01 pm | Document Received. | Sheila Ydel | November 19, 2024 03:43 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "AR attached" | Sheila Ydel | November 19, 2024 03:43 pm | Document Received. | Monica Gavilan | November 19, 2024 04:32 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 19, 2024 04:33 pm | Document Received. | Joan Arca | November 19, 2024 04:34 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | November 22, 2024 02:22 pm | Document Received. | Shirly Gutierrez | December 09, 2024 10:59 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Assistant Schools Division Superintendent. "for signature" | Shirly Gutierrez | December 09, 2024 10:59 am | Document Received. | Nona Myrah Cabizon | December 16, 2024 03:04 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 03:04 pm | Document Received. | Shirly Gutierrez | December 17, 2024 10:19 am | Document Closed. "Paid 11/28/2024" | Shirly Gutierrez | December 17, 2024 10:19 am |
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