Document Tracking Details
Details of Document No:2026-02-00103
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | February 04, 2026, 09:23 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 13, 2026, 02:56 am |
| Signatory: | Accounting Unit |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE REQUEST - INHS (1ST QUARTER JHS MOOE)
Traces of Document No: 2026-02-00103
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 04, 2026 09:23 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "Morning, for you review and appropriate action. Thank you" | Garth Gavilan | February 04, 2026 09:24 am | Document Received. | Jhocil Ann Tomao | February 04, 2026 09:28 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Jhocil Ann Tomao | February 04, 2026 04:29 pm | Document Received. | Necita Jucelyn Ramos | February 04, 2026 05:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | Necita Jucelyn Ramos | February 04, 2026 05:20 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 05:25 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | February 13, 2026 10:56 am |
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