Document Tracking Details
Details of Document No:2024-02615
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | August 27, 2024, 10:28 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 09:05 am |
| Signatory: | Maylin Bumanglag |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM -MAYAN ES
Traces of Document No: 2024-02615
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 27, 2024 10:28 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | August 27, 2024 10:29 am | Document Received. | Maline Roni�o | August 27, 2024 11:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS action" | Maline Roni�o | August 27, 2024 11:17 am | Document Received. | Emerita Castellon | August 27, 2024 11:29 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Initial by ASDS" | Emerita Castellon | August 27, 2024 11:58 am | Document Received. | Maline Roni�o | August 27, 2024 12:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing" | Maline Roni�o | August 27, 2024 12:55 pm | Document Received. | Joan Arca | August 27, 2024 01:22 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Joan Arca | September 02, 2024 01:23 pm | Document Received. | Monica Gavilan | September 02, 2024 01:54 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS Sign" | Monica Gavilan | September 03, 2024 02:34 pm | Document Received. | Nona Myrah Cabizon | September 03, 2024 02:44 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO signature on ORS" | Nona Myrah Cabizon | September 03, 2024 03:36 pm | Document Received. | Monica Gavilan | September 03, 2024 03:48 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign of DV" | Monica Gavilan | September 03, 2024 04:34 pm | Document Received. | Joan Arca | September 03, 2024 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Joan Arca | September 06, 2024 03:21 pm | Document Received. | Maline Roni�o | September 06, 2024 03:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | September 06, 2024 03:53 pm | Document Received. | Shirly Gutierrez | September 06, 2024 04:13 pm | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | November 13, 2024 09:05 am | Document Closed. "Paid 09/09/2024" | Shirly Gutierrez | November 13, 2024 09:05 am |
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