Document Tracking Details
Details of Document No:2026-04-00756
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | April 28, 2026, 10:56 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 06:10 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE REQUEST - IVANA ES (APRIL MOOE 2026)
Traces of Document No: 2026-04-00756
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 28, 2026 10:56 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval and appropriate action " | Garth Gavilan | April 28, 2026 10:56 am | Document Received. | OSDS John Michael Viola | April 28, 2026 01:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "approved by SDS" | OSDS John Michael Viola | April 28, 2026 01:54 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 02:10 pm |
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