Document Tracking Details
Details of Document No:2025-10-01060
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | October 30, 2025, 11:23 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 10, 2025, 08:41 pm |
| Signatory: | Arlene Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH ADVANCE REQUEST FORM- SAVIDUG ES
Traces of Document No: 2025-10-01060
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 30, 2025 11:23 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | October 30, 2025 11:24 am | Document Received. | Maline Roni�o | October 30, 2025 01:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for processing sign by SDS" | Maline Roni�o | October 30, 2025 01:18 pm | Document Received. | Jhocil Ann Tomao | October 30, 2025 01:44 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | November 11, 2025 11:41 am |
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