Document Tracking Details
Details of Document No:2025-09-00054
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 02, 2025, 01:20 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 09, 2025, 06:44 pm |
| Signatory: | Nehemias Balmartino |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-SVES
Traces of Document No: 2025-09-00054
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 02, 2025 01:20 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | September 02, 2025 01:20 pm | Document Received. | Maline Roni�o | September 02, 2025 04:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed by ois sds" | Maline Roni�o | September 02, 2025 04:05 pm | Document Received. | Jhocil Ann Tomao | September 02, 2025 04:42 pm | Document Closed. "Issued CA " | Jhocil Ann Tomao | September 10, 2025 09:44 am |
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