Document Tracking Details
Details of Document No:2025-09-00001
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 01, 2025, 08:58 am |
| Curently at: | Administrative Office |
| Last Activity: | October 20, 2025, 01:51 am |
| Signatory: | Michael Ryan B. Cabugao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-UES
Traces of Document No: 2025-09-00001
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 01, 2025 08:58 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For DV" | Fairley De Sagon | September 01, 2025 09:00 am | Document Received. | Jhocil Ann Tomao | September 01, 2025 09:19 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach Activity Request" | Jhocil Ann Tomao | October 07, 2025 11:40 am | Document Received. | Raisa Beronque | October 08, 2025 12:04 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | October 08, 2025 12:04 pm | Document Received. | Monica Gavilan | October 13, 2025 03:13 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | October 13, 2025 03:14 pm | Document Received. | John Michael Viola | October 20, 2025 04:50 pm | Document Closed. "PAID" | John Michael Viola | October 20, 2025 04:51 pm |
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