Document Tracking Details
Details of Document No:2024-06883
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 28, 2024, 04:50 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 09:25 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CASH ADVANCE - BCS- 67,128.00
Traces of Document No: 2024-06883
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | November 28, 2024 04:50 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | November 28, 2024 04:51 pm | Document Received. | Monica Gavilan | November 29, 2024 09:12 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | November 29, 2024 09:12 am | Document Received. | Joan Arca | December 04, 2024 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 04, 2024 01:41 pm | Document Received. | Maline Roni�o | December 04, 2024 02:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | December 04, 2024 02:46 pm | Document Received. | Shirly Gutierrez | December 17, 2024 09:25 am | Document Closed. "Paid 12/04/2024" | Shirly Gutierrez | December 17, 2024 09:25 am |
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