RECORD/DOCUMENT TRACKING FORM (RDTF) Effectivity Date:

NHA-QP-001-F01 Form Revision No. 02

Document Control No
Record/Document Type
Originating Unit
Subject
:
: MEMORANDUM
: CEBU DISTRICT OFFICE
: REQUEST FOR AN OFFICE ORDER DESIGNATING MS.
VANESSA N. DOMINISE, ACTING COMMUNITY SUPPORT
SERVICES CHIEF, AS DISBURSING OFFICER FOR CASH
ADVANCE IN THE AMOUNT OF PHP 194,345.00

I hereby certify that all the documentary requirements have been subjected to the principle of "complete
staff work" and have been evaluated with diligence and found in order in accordance with prescribed
policies, guidelines and procedures.

JUBE KATHREEN C. OBIDO

Name/Signature
Page 1 of 1
For/To From
Date Name/Position/ Remarks/Instructions
Name/Position/Unit
Unit/Signature

Feb. 15, ENGR. HERMES JUDE G. JUNTILO DANTE U. ESTROBO Respectfully submitting
2022 Regional Manager Officer-in-Charge herewith the request
NHA - 7 Cebu District Office
pertaining to the above
subject.

MS. FE P. VALENZUELA HERMES JUDE G. JUNTILO For your consideration and

Manager, Treasury Department Regional Manager appropriate action.
NHA - 7

IMPORTANT : Pursuant to Section 8.B of RA 9485, response/action “shall not be longer than five (5) working
days in the case of simple transactions and ten (10) working days in the case of complex transactions from the
date the request or application was received.”