Document Tracking Details
Details of Document No:2025-07-00932
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | July 28, 2025, 11:22 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 28, 2025, 12:28 am |
| Signatory: | Anna Liza Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-DES
Traces of Document No: 2025-07-00932
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 28, 2025 11:22 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | July 28, 2025 11:22 am | Document Received. | Maline Roni�o | July 28, 2025 11:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for initial of the OIC" | Maline Roni�o | July 28, 2025 02:31 pm | Document Received. | Erika Fulgosino | July 28, 2025 03:28 pm |
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