Document Tracking Details
Details of Document No:2025-08-00737
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | August 27, 2025, 02:02 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 16, 2025, 01:06 am |
| Signatory: | Carina H. Delos Santos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-BCS
Traces of Document No: 2025-08-00737
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 27, 2025 02:02 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | August 27, 2025 02:04 pm | Document Received. | Maline Roni�o | August 28, 2025 08:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for appropriate action" | Maline Roni�o | August 28, 2025 08:14 am | Document Received. | Jhocil Ann Tomao | September 01, 2025 08:51 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | September 16, 2025 04:06 pm |
|---|