Document Tracking Details
Details of Document No:2025-10-00258
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 07, 2025, 01:33 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 07, 2025, 11:46 pm |
| Signatory: | Karl Mervin A. Balderas |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-IMNAJBU ES
Traces of Document No: 2025-10-00258
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 07, 2025 01:33 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 07, 2025 01:33 pm | Document Received. | Emerita Castellon | October 07, 2025 02:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for processing" | Emerita Castellon | October 07, 2025 02:40 pm | Document Received. | Jhocil Ann Tomao | October 08, 2025 02:46 pm |
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