Document Tracking Details
Details of Document No:2026-02-00274
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2026, 09:05 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 06, 2026, 04:03 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE REQUEST - NES (1ST QUARTER SHS MOOE)
Traces of Document No: 2026-02-00274
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 06, 2026 09:05 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | February 06, 2026 09:05 am | Document Received. | MYRAH CABIZON | February 06, 2026 09:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | MYRAH CABIZON | February 06, 2026 11:44 am | Document Received. | Jhocil Ann Tomao | February 06, 2026 12:03 pm |
|---|