Document Tracking Details
Details of Document No:2024-07715
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 12, 2024, 09:55 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 28, 2025, 03:38 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CASH ADVANCE - UES - 17, 280.00
Traces of Document No: 2024-07715
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 12, 2024 09:55 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For AR" | Joan Arca | December 12, 2024 09:56 am | Document Received. | Sheila Ydel | December 12, 2024 10:18 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "AR attached (Mam Espie on Official travel)" | Sheila Ydel | December 12, 2024 10:19 am | Document Received. | Joan Arca | December 12, 2024 10:22 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 12, 2024 10:22 am | Document Received. | Raisa Beronque | December 16, 2024 11:17 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE ORS" | Raisa Beronque | December 16, 2024 11:17 am | Document Received. | Nona Myrah Cabizon | December 16, 2024 11:31 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "ASDS on OB" | Nona Myrah Cabizon | December 16, 2024 11:31 am | Document Received. | Raisa Beronque | December 16, 2024 11:41 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV - SIGNATURE ACCOUNTANT" | Raisa Beronque | December 16, 2024 11:49 am | Document Received. | Joan Arca | December 16, 2024 11:50 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | December 17, 2024 02:30 pm | Document Received. | Maline Roni�o | December 17, 2024 02:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | December 17, 2024 02:56 pm | Document Received. | Shirly Gutierrez | December 17, 2024 04:43 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Shirly Gutierrez | December 17, 2024 04:43 pm | Document Received. | Maline Roni�o | December 17, 2024 05:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for appropriate action" | Maline Roni�o | January 13, 2025 09:28 am | Document Received. | Shirly Gutierrez | January 28, 2025 03:37 pm | Document Closed. "Paid 12/12/2024" | Shirly Gutierrez | January 28, 2025 03:38 pm |
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