Document Tracking Details
Details of Document No:2025-05-00019
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | May 02, 2025, 03:16 pm |
| Curently at: | Records Office |
| Last Activity: | May 13, 2025, 08:33 am |
| Signatory: | Mary Joy Y. Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CAH ADVANCE REQUEST FORM- BGCHS
Traces of Document No: 2025-05-00019
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 02, 2025 03:16 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For approval of OIC" | Fairley De Sagon | May 02, 2025 03:17 pm | Document Received. | Mona Myleen Cabizon | May 02, 2025 04:49 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "countersigned by CID Chief already." | Mona Myleen Cabizon | May 02, 2025 04:50 pm | Document Received. | Jhocil Ann Tomao | May 02, 2025 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | May 09, 2025 04:27 pm | Document Received. | Sharon Gonzales | May 13, 2025 08:32 am | Document Closed. "Released May 9, 2025" | Sharon Gonzales | May 13, 2025 08:33 am |
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