Document Tracking Details
Details of Document No:2024-04011
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 13, 2024, 04:14 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 12, 2024, 04:42 pm |
| Signatory: | Zaldy C. Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-I IS
Traces of Document No: 2024-04011
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 13, 2024 04:14 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | September 13, 2024 04:16 pm | Document Received. | Necita Jucelyn Ramos | September 13, 2024 04:37 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of OIC" | Necita Jucelyn Ramos | September 13, 2024 04:37 pm | Document Received. | Cristina Cabansay | September 13, 2024 04:40 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature " | Cristina Cabansay | September 13, 2024 04:45 pm | Document Received. | Joan Arca | September 13, 2024 04:51 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 16, 2024 10:30 am | Document Received. | Raisa Beronque | September 16, 2024 10:53 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "signature ors" | Raisa Beronque | September 16, 2024 04:34 pm | Document Received. | Emerita Castellon | September 16, 2024 04:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "RTS to Budget " | Emerita Castellon | September 18, 2024 10:56 am | Document Received. | Raisa Beronque | September 18, 2024 02:49 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature DV" | Raisa Beronque | September 18, 2024 02:50 pm | Document Received. | Joan Arca | September 18, 2024 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | September 20, 2024 08:47 am | Document Received. | Maline Roni�o | September 20, 2024 08:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For Payment" | Necita Jucelyn Ramos | September 26, 2024 02:37 pm | Document Received. | Shirly Gutierrez | November 12, 2024 04:42 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 12, 2024 04:42 pm |
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