Document Tracking Details
Details of Document No:2025-10-00812
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 21, 2025, 02:21 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 21, 2025, 01:34 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-BASCO CS
Traces of Document No: 2025-10-00812
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 21, 2025 02:21 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS signature" | Sharon Gonzales | October 21, 2025 02:21 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 04:34 pm |
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