Document Tracking Details
Details of Document No:2026-05-00128
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | May 07, 2026, 03:08 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 29, 2026, 01:58 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - VALUGAN IS (JHS) MAY REGUILAR MOOE
Traces of Document No: 2026-05-00128
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 07, 2026 03:08 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | May 07, 2026 03:08 pm | Document Received. | OSDS John Michael Viola | May 07, 2026 03:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for signature of ASDS G Cariaso" | OSDS John Michael Viola | May 07, 2026 03:59 pm | Document Received. | Nona Myrah Cabizon | May 07, 2026 04:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Approved by ASDS" | Nona Myrah Cabizon | May 07, 2026 04:43 pm | Document Received. | Jhocil Ann Tomao | May 07, 2026 04:45 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | May 29, 2026 09:58 am |
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