Document Tracking Details
Details of Document No:2026-02-00141
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | February 04, 2026, 12:57 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 04, 2026, 09:25 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: 02-00140 CASH ADVANCE REQUEST - RIS (SENIOR) MOOE 1ST QUARTER 2026
Traces of Document No: 2026-02-00141
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 04, 2026 12:57 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For your review and appropriate action. Thank you" | Garth Gavilan | February 04, 2026 12:58 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 01:29 pm | 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 04:30 pm | Document Received. | Necita Jucelyn Ramos | February 04, 2026 05:21 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 05:21 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 05:25 pm |
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