Document Tracking Details
Details of Document No:2025-10-00024
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 01, 2025, 01:11 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 11:00 pm |
| Signatory: | Ador R. Ballada |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM-RIS
Traces of Document No: 2025-10-00024
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 01, 2025 01:11 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | October 01, 2025 01:12 pm | Document Received. | Maline Roni�o | October 01, 2025 02:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Maline Roni�o | October 01, 2025 02:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Maline Roni�o | October 01, 2025 02:44 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 04:21 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | October 17, 2025 02:00 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | October 17, 2025 02:00 pm |
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