Document Tracking Details
Details of Document No:2026-04-00074
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | April 06, 2026, 05:00 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 01:42 am |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - SUMNANGA ES (APRIL MOOE)
Traces of Document No: 2026-04-00074
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 06, 2026 05:00 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | April 06, 2026 05:00 pm | Document Received. | OSDS John Michael Viola | April 07, 2026 08:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for signature of ASDS G Cariaso" | OSDS John Michael Viola | April 07, 2026 08:50 am | Document Received. | Monica Gavilan | April 08, 2026 03:18 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 03:19 pm | Document Received. | Jhocil Ann Tomao | April 08, 2026 03:59 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | April 28, 2026 09:42 am |
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