Document Tracking Details
Details of Document No:2026-04-00577
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | April 22, 2026, 04:21 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 05, 2026, 12:14 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - IVANA NHS (APRIL MOOE 2026)
Traces of Document No: 2026-04-00577
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 22, 2026 04:21 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | April 22, 2026 04:22 pm | Document Received. | MYRAH CABIZON | May 04, 2026 11:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "approved by oic" | MYRAH CABIZON | May 04, 2026 11:20 am | Document Received. | Jhocil Ann Tomao | May 05, 2026 08:13 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | May 05, 2026 08:14 am |
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