Document Tracking Details
Details of Document No:2026-02-00344
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2026, 04:30 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 19, 2026, 03:41 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE REQUEST - MES (1ST QUARTER MOOE)
Traces of Document No: 2026-02-00344
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 06, 2026 04:30 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval and appropriate action" | Garth Gavilan | February 06, 2026 04:31 pm | Document Received. | MYRAH CABIZON | February 09, 2026 04:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | MYRAH CABIZON | February 09, 2026 04:39 pm | Document Received. | Jhocil Ann Tomao | February 10, 2026 08:16 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | February 19, 2026 11:41 am |
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