Document Tracking Details
Details of Document No:2024-06598
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | November 25, 2024, 03:03 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:31 pm |
| Signatory: | Arnel Camacho |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- ICS
Traces of Document No: 2024-06598
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 25, 2024 03:03 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For approval" | Fairley De Sagon | November 25, 2024 03:04 pm | Document Received. | Erika Fulgosino | November 25, 2024 03:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Certification signature; N. Balles" | Erika Fulgosino | November 25, 2024 03:38 pm | Document Received. | Joan Arca | November 26, 2024 08:59 am | Document Closed. "okay na to" | Jhocil Ann Tomao | April 30, 2025 04:31 pm |
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