Document Tracking Details
Details of Document No:2024-05342
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 22, 2024, 01:28 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 28, 2024, 04:08 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CHAVAYAN ELEM - 44,500
Traces of Document No: 2024-05342
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | October 22, 2024 01:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | October 22, 2024 01:28 pm | Document Received. | Monica Gavilan | October 22, 2024 01:31 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For ORS & DV Sign" | Monica Gavilan | October 22, 2024 03:02 pm | Document Received. | Nona Myrah Cabizon | October 29, 2024 10:33 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "Signed by ASDS" | Nona Myrah Cabizon | October 29, 2024 10:34 am | Document Received. | Monica Gavilan | November 05, 2024 09:19 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For Sign of DV" | Monica Gavilan | November 05, 2024 09:20 am | Document Received. | Maline Roni�o | November 05, 2024 09:23 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for appropriate action" | Maline Roni�o | November 05, 2024 09:23 am | Document Received. | Shirly Gutierrez | November 13, 2024 01:07 pm | Document is Reviewed and Transferred from Cashiers office to Office of the Schools Division Superintendent. "for signature DV" | Shirly Gutierrez | November 13, 2024 01:07 pm | Document Received. | Necita Jucelyn Ramos | November 21, 2024 08:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "Received by Maam Shirly thru logbook 11/19/24" | Necita Jucelyn Ramos | November 21, 2024 08:38 am | Document Received. | Shirly Gutierrez | November 28, 2024 04:07 pm | Document Closed. "paid 11/05/2024" | Shirly Gutierrez | November 28, 2024 04:08 pm |
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