Document Tracking Details
Details of Document No:2024-05923
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | November 12, 2024, 03:28 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:49 pm |
| Signatory: | Nehemias Balmartino |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- RIS
Traces of Document No: 2024-05923
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 12, 2024 03:28 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For approval of OIC" | Fairley De Sagon | November 12, 2024 03:28 pm | Document Received. | Regine Ruth Guanlao | November 12, 2024 03:42 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "rts" | Regine Ruth Guanlao | November 13, 2024 08:47 am | Document Received. | Sharon Gonzales | November 13, 2024 09:44 am | Document Closed. "Released to Raele IS" | Sharon Gonzales | November 13, 2024 09:44 am | Document Re-Opened. | Sharon Gonzales | November 14, 2024 11:16 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "Complied required document" | Sharon Gonzales | November 14, 2024 11:17 am | Document Received. | Erika Fulgosino | November 14, 2024 11:49 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "Forwarded" | Erika Fulgosino | November 14, 2024 11:51 am | Document Received. | Regine Ruth Guanlao | November 14, 2024 01:16 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature" | Regine Ruth Guanlao | November 14, 2024 01:16 pm | Document Received. | Joan Arca | November 18, 2024 08:36 am | Document Closed. "Filed" | Jhocil Ann Tomao | April 30, 2025 04:49 pm |
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