Document Tracking Details
Details of Document No:2026-05-00217
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | May 12, 2026, 09:00 am |
| 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 - BASCO CS (MAY MOOE)
Traces of Document No: 2026-05-00217
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 12, 2026 09:00 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | May 12, 2026 09:00 am | Document Received. | OSDS John Michael Viola | May 12, 2026 09:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for OIC signature" | OSDS John Michael Viola | May 12, 2026 09:32 am | Document Received. | Mona Myleen Cabizon | May 12, 2026 01:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Signed by OIC SDS, CID Chief. For AA" | Mona Myleen Cabizon | May 12, 2026 01:34 pm | Document Received. | Jhocil Ann Tomao | May 12, 2026 01:50 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | May 29, 2026 09:58 am |
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