Document Tracking Details
Details of Document No:2025-05-00822
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | May 27, 2025, 08:39 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:27 am |
| Signatory: | Zaldy C. Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-IIS
Traces of Document No: 2025-05-00822
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 27, 2025 08:39 am | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For signature of OIC" | Fairley De Sagon | May 27, 2025 08:42 am | Document Received. | Mona Myleen Cabizon | May 27, 2025 05:15 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Countersigned already by CID Chief." | Mona Myleen Cabizon | May 27, 2025 05:15 pm | Document Received. | Jhocil Ann Tomao | May 28, 2025 08:23 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Jhocil Ann Tomao | June 20, 2025 09:07 am | Document Received. | Monica Gavilan | June 27, 2025 09:39 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For DV & ORS Sign" | Monica Gavilan | June 27, 2025 09:39 am | Document Received. | Nona Myrah Cabizon | June 30, 2025 09:00 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For BO sign on ORS" | Nona Myrah Cabizon | June 30, 2025 09:00 am | Document Received. | Monica Gavilan | June 30, 2025 10:45 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | June 30, 2025 10:45 am | Document Received. | Jhocil Ann Tomao | June 30, 2025 11:10 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Jhocil Ann Tomao | June 30, 2025 01:10 pm | Document Received. | Mariline Ronino | February 02, 2026 11:27 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:27 am |
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