Document Tracking Details
Details of Document No:2025-11030
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | March 06, 2025, 11:22 am |
| Curently at: | Accounting Unit |
| Last Activity: | October 15, 2025, 10:30 pm |
| Signatory: | Mary Joy Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- BGCHS
Traces of Document No: 2025-11030
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 06, 2025 11:22 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | March 06, 2025 11:23 am | Document Received. | Maline Roni�o | March 06, 2025 12:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | Maline Roni�o | March 06, 2025 12:52 pm | Document Received. | Joan Arca | March 06, 2025 02:09 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | October 16, 2025 01:30 pm |
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