Document Tracking Details
Details of Document No:2024-04348
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 20, 2024, 02:17 pm |
| Curently at: | Records Office |
| Last Activity: | September 24, 2024, 09:50 am |
| Signatory: | Mary Joy Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM - BGCHS
Traces of Document No: 2024-04348
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 20, 2024 02:17 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For approval" | Fairley De Sagon | September 20, 2024 02:18 pm | Document Received. | Erika Fulgosino | September 20, 2024 04:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "COMPLIED" | Erika Fulgosino | September 20, 2024 04:47 pm | Document Received. | Joan Arca | September 20, 2024 04:49 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to School (Still No October CA)" | Joan Arca | September 24, 2024 09:39 am | Document Received. | Sharon Gonzales | September 24, 2024 09:50 am | Document Closed. "Released" | Sharon Gonzales | September 24, 2024 09:50 am |
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