Document Tracking Details
Details of Document No:2024-05888
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | November 12, 2024, 02:17 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 02, 2025, 04:08 pm |
| Signatory: | Zaldy Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- IIS
Traces of Document No: 2024-05888
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 12, 2024 02:17 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For approval of OIC" | Fairley De Sagon | November 12, 2024 02:18 pm | Document Received. | Regine Ruth Guanlao | November 12, 2024 03:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature" | Regine Ruth Guanlao | November 13, 2024 08:33 am | Document Received. | Joan Arca | November 13, 2024 08:44 am | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | May 02, 2025 04:08 pm |
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