Document Tracking Details
Details of Document No:2025-06-00592
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | June 25, 2025, 05:29 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 07:05 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: 2025-06-00592
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 25, 2025 05:29 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | June 25, 2025 05:30 pm | Document Received. | Maline Roni�o | June 27, 2025 11:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "approved Cash Advance Request Form, for appropriate action" | Maline Roni�o | June 27, 2025 11:16 am | Document Received. | Jhocil Ann Tomao | June 27, 2025 01:17 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | October 17, 2025 10:05 am |
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