| NO | ID ADVANCE | NAME | SUBJECT | REQUEST DATE | DEPT. | REQUIRED DATE | BANK | ACC.NAME | ACC.NUMBER | SUBMIT DATE | SPV | BO | BC | FIN-DIR | FIN | ACTION |
|---|
APPROVAL STATUS :
| | PENDING | | REQUESTED | | APPROVED | | REJECTED | | NOT NECESSARY | | REVISION |
| NO | ID ADVANCE | NAME | SUBJECT | REQUEST DATE | DEPT. | REQUIRED DATE | BANK | ACC.NAME | ACC.NUMBER | SUBMIT DATE | SPV | BO | BC | FIN-DIR | FIN | ACTION |
|---|
| | PENDING | | REQUESTED | | APPROVED | | REJECTED | | NOT NECESSARY | | REVISION |