Document Tracking Details

Details of Document No:2025-09614

Document Status: CLOSED
Category: Cash Advance
Beginning
Department:
Accounting Unit
Create Date: February 03, 2025, 04:03 pm
Curently at: Cashiers Office
Last Activity: April 03, 2025, 04:41 pm
Signatory: Alfredo B. Gumaru Jr.
Document Status: Complex (7) Days.
Name: Joan Arca
Email:
  
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Subject: CASH ADVANCE DIPTAN ELEM AND COMPANY - 439,000.00

Traces of Document No: 2025-09614

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Joan Arca February 03, 2025
04:03 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Joan Arca February 03, 2025
04:04 pm
Document Received. Monica Gavilan February 04, 2025
10:47 am
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"For ORS & DV Sign"
Monica Gavilan February 04, 2025
10:47 am
Document Received. Nona Myrah Cabizon February 04, 2025
12:12 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"Signed by ASDS"
Nona Myrah Cabizon February 04, 2025
12:13 pm
Document Received. Monica Gavilan February 04, 2025
01:51 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"For Signature of DV"
Monica Gavilan February 04, 2025
01:51 pm
Document Received. Joan Arca February 04, 2025
02:28 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on DV"
Joan Arca February 05, 2025
05:02 pm
Document Received. Maline Roni�o February 06, 2025
10:07 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for AA"
Maline Roni�o February 06, 2025
10:07 am
Document Received. Shirly Gutierrez February 06, 2025
02:24 pm
Document is Reviewed and Transferred from Cashiers Office to Accounting Unit.
"for signature WFP"
Shirly Gutierrez February 06, 2025
02:24 pm
Document Received. Joan Arca February 06, 2025
03:49 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"for signature of ASDS on WFP"
Joan Arca February 06, 2025
03:50 pm
Document Received. Nona Myrah Cabizon February 06, 2025
04:43 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS approval"
Nona Myrah Cabizon February 06, 2025
04:43 pm
Document Received. Maline Roni�o February 06, 2025
04:54 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for AA"
Maline Roni�o February 06, 2025
04:55 pm
Document Received. Shirly Gutierrez February 06, 2025
04:58 pm
Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent.
"for signature WFP, DV and payroll"
Shirly Gutierrez February 06, 2025
04:59 pm
Document Received. Maline Roni�o February 07, 2025
11:54 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for AA"
Maline Roni�o February 10, 2025
10:42 am
Document Received. Shirly Gutierrez April 03, 2025
04:41 pm
Document Closed.
"Paid 2/7/2025"
Shirly Gutierrez April 03, 2025
04:41 pm