Document Tracking Details
Details of Document No:2025-09-00215
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 08, 2025, 11:45 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 16, 2025, 01:06 am |
| Signatory: | Ador R. Ballada |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-RIS
Traces of Document No: 2025-09-00215
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 08, 2025 11:45 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | September 08, 2025 11:50 am | Document Received. | Maline Roni�o | September 08, 2025 02:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by OIC SDS" | Maline Roni�o | September 08, 2025 02:51 pm | Document Received. | Jhocil Ann Tomao | September 08, 2025 03:05 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | September 16, 2025 04:06 pm |
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