Document Tracking Details
Details of Document No:2025-10-00608
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2025, 01:46 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 15, 2025, 09:27 pm |
| Signatory: | Jovencio Loreto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-TES
Traces of Document No: 2025-10-00608
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2025 01:46 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | October 15, 2025 01:46 pm | Document Received. | Necita Jucelyn Ramos | October 15, 2025 02:33 pm | Document Closed. "Double Entry" | Necita Jucelyn Ramos | October 16, 2025 12:27 pm |
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