Document Tracking Details
Details of Document No:2025-08-00066
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | August 04, 2025, 11:29 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 17, 2025, 10:43 pm |
| Signatory: | Maylin I. Bumanglag |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-MAYAN ES
Traces of Document No: 2025-08-00066
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 04, 2025 11:29 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 11:30 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 yesterday signed for by ASDS" | Nona Myrah Cabizon | August 05, 2025 02:39 pm | Document Received. | Jhocil Ann Tomao | August 05, 2025 02:44 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | August 18, 2025 01:43 pm |
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