Document Tracking Details
Details of Document No:2025-10-00931
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 24, 2025, 02:04 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 10, 2025, 08:43 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: CASH ADVANCE REQUEST FORM
Traces of Document No: 2025-10-00931
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 24, 2025 02:04 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For signature of SDS" | Sharon Gonzales | October 24, 2025 02:04 pm | Document Received. | Necita Jucelyn Ramos | October 24, 2025 05:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing signed by SDS" | Maline Roni�o | October 27, 2025 08:56 am | Document Received. | Jhocil Ann Tomao | October 27, 2025 09:55 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | November 11, 2025 11:43 am |
|---|