Document Tracking Details

Details of Document No:2024-07054

Document Status: CLOSED
Category: Cash Advance
Beginning
Department:
Records Office
Create Date: December 02, 2024, 04:45 pm
Curently at: Cashiers Office
Last Activity: December 17, 2024, 09:37 am
Signatory: Mary Joy Baldomar
Document Status: Complex (7) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CASH ADVANCE REQUEST FORM- BGCHS

Traces of Document No: 2024-07054

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon December 02, 2024
04:45 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For approval"
Fairley De Sagon December 02, 2024
04:58 pm
Document Received. Erika Fulgosino December 02, 2024
05:00 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"Certification signature: Mam Leslie and Mam Janna"
Erika Fulgosino December 02, 2024
05:02 pm
Document Received. Joan Arca December 02, 2024
05:10 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For AR"
Joan Arca December 04, 2024
10:08 am
Document Received. Monica Gavilan December 04, 2024
02:01 pm
Document is Reviewed and Transferred from Budget Office to Personnel Unit.
"For AR"
Monica Gavilan December 04, 2024
02:02 pm
Document Received. Sheila Ydel December 06, 2024
09:31 am
Document is Reviewed and Transferred from Personnel Unit to Budget Office.
"For ORS "
Sheila Ydel December 10, 2024
12:37 pm
Document Received. Monica Gavilan December 10, 2024
02:48 pm
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"For DV & ORS Sign"
Monica Gavilan December 10, 2024
02:50 pm
Document Received. Nona Myrah Cabizon December 10, 2024
04:28 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"For BO signature"
Nona Myrah Cabizon December 10, 2024
04:28 pm
Document Received. Monica Gavilan December 11, 2024
08:50 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For PO Sign"
Monica Gavilan December 11, 2024
08:50 am
Document Received. Joan Arca December 11, 2024
08:56 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Joan Arca December 12, 2024
08:31 am
Document Received. Shirly Gutierrez December 17, 2024
09:36 am
Document Received. Shirly Gutierrez December 17, 2024
09:37 am
Document Closed.
"Paid 12/12/2024"
Shirly Gutierrez December 17, 2024
09:37 am