Document Tracking Details
Details of Document No:2026-05-00173
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | May 11, 2026, 01:04 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 - NAKANMUAN ES (APRIL MOOE 2026)
Traces of Document No: 2026-05-00173
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 11, 2026 01:04 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | May 11, 2026 01:04 pm | Document Received. | OSDS John Michael Viola | May 11, 2026 02:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for signature of OIC" | OSDS John Michael Viola | May 11, 2026 02:03 pm | Document Received. | Mona Myleen Cabizon | May 12, 2026 09:13 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "RTS (correction to the SDS Designation)" | Mona Myleen Cabizon | May 12, 2026 09:13 am | Document Received. | Garth Gavilan | May 12, 2026 10:29 am | Document Closed. "RTS" | Garth Gavilan | May 12, 2026 10:29 am | Document Re-Opened. | Garth Gavilan | May 21, 2026 03:04 pm | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For appropriate action " | Garth Gavilan | May 21, 2026 03:05 pm | Document Received. | Mona Myleen Cabizon | May 25, 2026 09:10 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Approved by OIC" | Mona Myleen Cabizon | May 25, 2026 09:11 am | Document Received. | Jhocil Ann Tomao | May 25, 2026 10:03 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | May 29, 2026 09:58 am |
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