Document Tracking Details
Details of Document No:2025-10-00221
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 06, 2025, 04:53 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 07:20 pm |
| Signatory: | Roldan C. Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-VIS
Traces of Document No: 2025-10-00221
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 06, 2025 04:53 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval of OIC" | Fairley De Sagon | October 06, 2025 04:54 pm | Document Received. | Emerita Castellon | October 06, 2025 04:59 pm | Document Received. | Emerita Castellon | October 06, 2025 05:01 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for processing" | Emerita Castellon | October 06, 2025 05:01 pm | Document Received. | Jhocil Ann Tomao | October 06, 2025 05:05 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | October 17, 2025 10:20 am |
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