Document Tracking Details
Details of Document No:2024-04087
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 17, 2024, 10:30 am |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 09:14 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: CASH ADVANCE REQUEST FORM
Traces of Document No: 2024-04087
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 17, 2024 10:30 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For signature" | Sharon Gonzales | September 17, 2024 10:31 am | Document Received. | Joan Arca | September 17, 2024 10:49 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | September 19, 2024 09:33 am | Document Received. | Monica Gavilan | September 19, 2024 09:38 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signing of DV" | Monica Gavilan | September 20, 2024 02:37 pm | Document Received. | Joan Arca | September 20, 2024 02:56 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 23, 2024 11:53 am | Document Received. | Maline Roni�o | September 23, 2024 01:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For Payment" | Necita Jucelyn Ramos | September 26, 2024 02:41 pm | Document Received. | Shirly Gutierrez | November 12, 2024 04:45 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 13, 2024 09:14 am |
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