Document Tracking Details

Details of Document No:2025-11-00210

Document Status: OPEN
Category: Cash Advance
Beginning
Department:
Records Office
Create Date: November 07, 2025, 04:48 pm
Curently at: Office of the Schools Division Superintendent
Last Activity: November 07, 2025, 01:51 am
Signatory: SDS
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: CASH ADVANCE REQUEST-BGCHS

Traces of Document No: 2025-11-00210

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones November 07, 2025
04:48 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for signature"
Rosevale Batallones November 07, 2025
04:49 pm
Document Received. Necita Jucelyn Ramos November 07, 2025
04:50 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"For Signature of Sir Macky"
Necita Jucelyn Ramos November 07, 2025
04:51 pm