Document Tracking Details
Details of Document No:2025-10-00022
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 01, 2025, 11:54 am |
| Curently at: | Administrative Office |
| Last Activity: | October 19, 2025, 08:34 pm |
| 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: 2025-10-00022
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 01, 2025 11:54 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | October 01, 2025 11:56 am | Document Received. | Maline Roni�o | October 01, 2025 02:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Maline Roni�o | October 01, 2025 02:43 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 04:21 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach Activity Request" | Jhocil Ann Tomao | October 07, 2025 11:48 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach Activity Request" | Jhocil Ann Tomao | October 07, 2025 11:48 am | Document Received. | Raisa Beronque | October 08, 2025 12:03 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | October 08, 2025 12:03 pm | Document Received. | Monica Gavilan | October 13, 2025 03:07 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS sign" | Monica Gavilan | October 13, 2025 03:07 pm | Document Received. | John Michael Viola | October 20, 2025 11:34 am | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "for payment" | John Michael Viola | October 20, 2025 11:34 am |
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