Document Tracking Details
Details of Document No:2026-04-00046
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | April 06, 2026, 02:31 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 01:41 am |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE REQUEST - YAWRAN BS (APRIL MOOE)
Traces of Document No: 2026-04-00046
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 06, 2026 02:31 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval and appropriate action " | Garth Gavilan | April 06, 2026 02:31 pm | Document Received. | MYRAH CABIZON | April 07, 2026 10:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for oic approval" | MYRAH CABIZON | April 07, 2026 10:28 am | Document Received. | Monica Gavilan | April 08, 2026 03:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Cash Advance Request Form" | Monica Gavilan | April 08, 2026 03:35 pm | Document Received. | Jhocil Ann Tomao | April 08, 2026 03:54 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | April 16, 2026 08:22 am | Document Received. | Carlo Alcon | April 16, 2026 01:26 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Dv" | Carlo Alcon | April 16, 2026 01:27 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 09:41 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | April 28, 2026 09:41 am |
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