Document Tracking Details
Details of Document No:2025-08-00238
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | August 06, 2025, 05:15 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 17, 2025, 10:40 pm |
| Signatory: | Jeny Fe Telmo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-YBS
Traces of Document No: 2025-08-00238
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 06, 2025 05:15 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval of OIC" | Fairley De Sagon | August 06, 2025 05:16 pm | Document Received. | Nona Myrah Cabizon | August 07, 2025 05:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "signed for by ASDS" | Nona Myrah Cabizon | August 07, 2025 05:16 pm | Document Received. | Jhocil Ann Tomao | August 11, 2025 11:24 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | August 18, 2025 01:40 pm |
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