Document Tracking Details
Details of Document No:2025-09849
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 06, 2025, 10:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:45 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REPORT ON MONITORING OF CASH ADVANCE FOR THE MONTH OF JANUARY 2025
Traces of Document No: 2025-09849
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 06, 2025 10:42 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Transmittal" | Joan Arca | February 06, 2025 10:43 am | Document Received. | Nona Myrah Cabizon | February 06, 2025 11:15 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Signed for by ASDS" | Nona Myrah Cabizon | February 06, 2025 11:15 am | Document Received. | Maline Roni�o | February 07, 2025 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for AA" | Maline Roni�o | February 07, 2025 11:50 am | Document Received. | Shirly Gutierrez | April 03, 2025 04:45 pm | Document Closed. "Paid 2/7/2025" | Shirly Gutierrez | April 03, 2025 04:45 pm |
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