Document Tracking Details
Details of Document No:2026-04-00320
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | April 15, 2026, 08:30 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 01:36 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - SABTANG CS (APRIL MOOE)
Traces of Document No: 2026-04-00320
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 15, 2026 08:30 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | April 15, 2026 08:30 am | Document Received. | MYRAH CABIZON | April 15, 2026 11:25 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for oic approval" | MYRAH CABIZON | April 15, 2026 11:25 am | Document Received. | Mona Myleen Cabizon | April 15, 2026 02:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Signed For by OIC EPS VHBinalon." | Mona Myleen Cabizon | April 15, 2026 02:00 pm | Document Received. | Jhocil Ann Tomao | April 15, 2026 02:24 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | April 28, 2026 09:36 am |
|---|