Document Tracking Details
Details of Document No:2024-07771
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 12, 2024, 04:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 17, 2024, 09:54 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CASH ADVANCE - ALFREDO GUMARU JR. - 7,600.00
Traces of Document No: 2024-07771
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | December 12, 2024 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Joan Arca | December 12, 2024 04:12 pm | Document Received. | Nona Myrah Cabizon | December 12, 2024 05:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature" | Nona Myrah Cabizon | December 12, 2024 05:11 pm | Document Received. | Monica Gavilan | December 13, 2024 08:34 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "For Payment" | Monica Gavilan | December 13, 2024 08:34 am | Document Received. | Shirly Gutierrez | December 17, 2024 09:53 am | Document Closed. "Paid 12/16/2024" | Shirly Gutierrez | December 17, 2024 09:54 am |
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