Document Tracking Details
Details of Document No:2025-07-01000
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | July 31, 2025, 03:52 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 17, 2025, 10:44 pm |
| Signatory: | Arlene R. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-SAVIDUG ES
Traces of Document No: 2025-07-01000
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 31, 2025 03:52 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For approval of OIC" | Fairley De Sagon | July 31, 2025 03:53 pm | Document Received. | Erika Fulgosino | July 31, 2025 04:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "attachment to cash advance for school MOOE" | Erika Fulgosino | July 31, 2025 04:21 pm | Document Received. | Jhocil Ann Tomao | August 01, 2025 09:16 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | August 18, 2025 01:44 pm |
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