Document Tracking Details
Details of Document No:2026-04-00606
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | April 23, 2026, 01:01 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 29, 2026, 02:00 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - SAN VICENTE ES (APRIL 2026)
Traces of Document No: 2026-04-00606
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 23, 2026 01:01 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For appropriate action " | Garth Gavilan | April 23, 2026 01:01 pm | Document Received. | Monica Gavilan | April 27, 2026 12:18 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Approved by SDS" | Nona Myrah Cabizon | April 27, 2026 05:05 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 09:05 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | May 29, 2026 10:00 am |
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