Document Tracking Details
Details of Document No:2025-10-00815
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 21, 2025, 03:27 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 10, 2025, 08:45 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-DIPTAN ES
Traces of Document No: 2025-10-00815
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 21, 2025 03:27 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS signature" | Sharon Gonzales | October 21, 2025 03:27 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 04:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed by SDS" | Maline Roni�o | October 22, 2025 09:40 am | Document Received. | Jhocil Ann Tomao | October 22, 2025 11:15 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | November 11, 2025 11:45 am |
|---|