Document Tracking Details
Details of Document No:2025-11-00219
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | November 07, 2025, 05:17 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 01:51 am |
| Signatory: | SDS |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: CASH ADVANCE REQUEST-SES
Traces of Document No: 2025-11-00219
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | November 07, 2025 05:17 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | November 11, 2025 08:36 am | Document Received. | Maline Roni�o | November 11, 2025 09:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC sir macky action" | Maline Roni�o | November 11, 2025 09:57 am | Document Received. | Erika Fulgosino | November 11, 2025 10:08 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "To Accountant" | Erika Fulgosino | November 11, 2025 10:08 am | Document Received. | Jhocil Ann Tomao | November 11, 2025 11:40 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | April 28, 2026 09:51 am |
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