Document Tracking Details
Details of Document No:2024-00641
| Document Status: | CLOSED |
| Category: | Bidding |
| Beginning Department: |
Records Office |
| Create Date: | July 19, 2024, 02:00 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 31, 2024, 05:09 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE- BCS
Traces of Document No: 2024-00641
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 19, 2024 02:00 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For Approval" | Fairley De Sagon | July 19, 2024 02:01 pm | Document Received. | Maline Roni�o | July 19, 2024 02:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "initialed by OIC Noguera. for processing.ty" | Maline Roni�o | July 19, 2024 02:43 pm | Document Received. | Joan Arca | July 19, 2024 02:45 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS." | Joan Arca | July 19, 2024 03:35 pm | Document Received. | Monica Gavilan | July 19, 2024 03:45 pm | Document Received. | Raisa Beronque | July 22, 2024 12:00 pm | Document Received. | Monica Gavilan | July 22, 2024 02:06 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 22, 2024 02:07 pm | Document Received. | Joan Arca | July 22, 2024 02:08 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS." | Joan Arca | July 26, 2024 02:46 pm | Document Received. | Nona Myrah Cabizon | July 26, 2024 03:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "ASDS on OB" | Nona Myrah Cabizon | July 26, 2024 03:16 pm | Document Received. | Necita Jucelyn Ramos | July 26, 2024 03:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | July 29, 2024 08:27 am | Document Received. | Emerita Castellon | July 29, 2024 02:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "For Payment" | Emerita Castellon | July 29, 2024 02:56 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:36 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 05:09 pm |
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