Document Tracking Details
Details of Document No:2024-01113
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | July 31, 2024, 04:20 pm |
| Curently at: | Cashiers office |
| Last Activity: | August 15, 2024, 04:25 pm |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM
Traces of Document No: 2024-01113
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 31, 2024 04:20 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | July 31, 2024 04:22 pm | Document Received. | Maline Roni�o | July 31, 2024 04:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | July 31, 2024 04:43 pm | Document Received. | Joan Arca | July 31, 2024 04:45 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | August 05, 2024 04:25 pm | Document Received. | Monica Gavilan | August 06, 2024 08:26 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS & DV Sign" | Monica Gavilan | August 06, 2024 09:01 am | Document Received. | Nona Myrah Cabizon | August 06, 2024 09:53 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signature" | Nona Myrah Cabizon | August 06, 2024 09:54 am | Document Received. | Maline Roni�o | August 06, 2024 10:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign of Mam joyce" | Maline Roni�o | August 06, 2024 10:29 am | Document Received. | Joan Arca | August 06, 2024 10:35 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For sign ORS" | Joan Arca | August 06, 2024 04:36 pm | Document Received. | Monica Gavilan | August 07, 2024 04:53 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | August 09, 2024 09:38 am | Document Received. | Joan Arca | August 09, 2024 09:56 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers office. "for payment" | Joan Arca | August 09, 2024 10:27 am | Document Received. | Shirly Gutierrez | August 12, 2024 11:28 am | Document Closed. "Paid 08/12/2024" | Shirly Gutierrez | August 15, 2024 04:25 pm |
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