Document Tracking Details
Details of Document No:2025-06-00069
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | June 03, 2025, 11:18 am |
| Curently at: | Personnel Unit |
| Last Activity: | August 12, 2025, 11:33 pm |
| Signatory: | Mary Joy Y. Baldomar |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- BGCHS
Traces of Document No: 2025-06-00069
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 03, 2025 11:18 am | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For approval of OIC" | Fairley De Sagon | June 03, 2025 11:20 am | Document Received. | Mona Myleen Cabizon | June 03, 2025 02:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "See request for CA." | Mona Myleen Cabizon | June 03, 2025 02:06 pm | Document Received. | Jhocil Ann Tomao | June 03, 2025 02:09 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach Activity Request. " | Jhocil Ann Tomao | July 11, 2025 08:47 am | Document Received. | Raisa Beronque | August 13, 2025 10:14 am | Document Closed. "ALREADFY OBLI AND PAID" | Raisa Beronque | August 13, 2025 02:33 pm |
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