Document Tracking Details
Details of Document No:2025-05-00836
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | May 27, 2025, 10:47 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 25, 2025, 07:00 pm |
| Signatory: | Zaldy C. Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- IIS
Traces of Document No: 2025-05-00836
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 27, 2025 10:47 am | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For signature of OIC" | Fairley De Sagon | May 27, 2025 10:49 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 Closed. "Filed" | Jhocil Ann Tomao | September 26, 2025 10:00 am |
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