Document Tracking Details
Details of Document No:2026-04-00249
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | April 13, 2026, 04:03 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 01:38 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - ITBUD IS 2ND QUARTER MOOE (SHS)
Traces of Document No: 2026-04-00249
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 13, 2026 04:03 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | April 13, 2026 04:03 pm | Document Received. | OSDS John Michael Viola | April 13, 2026 04:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for signature of OIC" | OSDS John Michael Viola | April 13, 2026 04:34 pm | Document Received. | Mona Myleen Cabizon | April 14, 2026 08:33 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Signed For by OIC EPS Violeta H. Binalon" | Mona Myleen Cabizon | April 14, 2026 08:37 am | Document Received. | Jhocil Ann Tomao | April 14, 2026 08:52 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | April 28, 2026 09:38 am |
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