Document Tracking Details
Details of Document No:2025-10-00235
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 07, 2025, 08:39 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 10, 2025, 08:56 pm |
| Signatory: | Alex P. Geronimo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-MCS
Traces of Document No: 2025-10-00235
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 07, 2025 08:39 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval of OIC" | Fairley De Sagon | October 07, 2025 08:40 am | Document Received. | Emerita Castellon | October 07, 2025 09:38 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for processing" | Emerita Castellon | October 07, 2025 09:52 am | Document Received. | Jhocil Ann Tomao | October 07, 2025 10:30 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | November 11, 2025 11:56 am |
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