Document Tracking Details
Details of Document No:2026-02-00579
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | February 12, 2026, 09:30 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 12, 2026, 08:25 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE REQUEST - CES
Traces of Document No: 2026-02-00579
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 12, 2026 09:30 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | February 12, 2026 09:30 am | Document Received. | OSDS John Michael Viola | February 12, 2026 09:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for OIC countersigned " | MYRAH CABIZON | February 12, 2026 10:00 am | Document Received. | Monica Gavilan | February 12, 2026 11:59 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For release" | Monica Gavilan | February 12, 2026 12:03 pm | Document Received. | Jhocil Ann Tomao | February 12, 2026 04:25 pm |
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