Document Tracking Details
Details of Document No:2026-02-00874
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | February 20, 2026, 09:09 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 30, 2026, 06:40 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE REQUEST - SABTANG CS
Traces of Document No: 2026-02-00874
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 20, 2026 09:09 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | February 20, 2026 09:09 am | Document Received. | OSDS John Michael Viola | February 20, 2026 09:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | MYRAH CABIZON | February 23, 2026 02:36 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 03:12 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | March 30, 2026 02:40 pm |
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