Document Tracking Details
Details of Document No:2025-05-00510
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | May 15, 2025, 11:34 am |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 07:04 pm |
| Signatory: | Oliver V. Ballesteros |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- SUMNANGA ES
Traces of Document No: 2025-05-00510
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 15, 2025 11:34 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For approval of OIC" | Fairley De Sagon | May 15, 2025 11:35 am | Document Received. | Erika Fulgosino | May 15, 2025 03:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "Approved: RTS" | Erika Fulgosino | May 15, 2025 03:53 pm | Document Received. | Fairley De Sagon | May 15, 2025 04:35 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For DV" | Fairley De Sagon | May 15, 2025 04:36 pm | Document Received. | Jhocil Ann Tomao | May 15, 2025 04:38 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | October 17, 2025 10:04 am |
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