Document Tracking Details
Details of Document No:2025-08-00064
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | August 04, 2025, 11:24 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 17, 2025, 10:45 pm |
| Signatory: | Jovencio Loreto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-TES
Traces of Document No: 2025-08-00064
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 04, 2025 11:24 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval of OIC" | Fairley De Sagon | August 04, 2025 11:24 am | Document Received. | Nona Myrah Cabizon | August 05, 2025 02:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "already forwarded to acctg yesterday" | Nona Myrah Cabizon | August 05, 2025 02:38 pm | Document Received. | Jhocil Ann Tomao | August 05, 2025 02:44 pm | Document Closed. "c" | Jhocil Ann Tomao | August 18, 2025 01:45 pm |
|---|