Document Tracking Details
Details of Document No:2026-04-00187
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | April 08, 2026, 03:09 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 01:40 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - MAHATAO NHS (2ND QUARTER MOOE)
Traces of Document No: 2026-04-00187
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 08, 2026 03:09 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | April 08, 2026 03:09 pm | Document Received. | MYRAH CABIZON | April 08, 2026 03:10 pm | 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 08, 2026 03:10 pm | Document Received. | Monica Gavilan | April 08, 2026 04:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "CA Request Form" | Monica Gavilan | April 08, 2026 04:15 pm | Document Received. | Jhocil Ann Tomao | April 08, 2026 04:23 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | April 16, 2026 08:21 am | Document Received. | Carlo Alcon | April 16, 2026 01:28 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 16, 2026 01:29 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 09:40 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | April 28, 2026 09:40 am |
|---|