Document Tracking Details
Details of Document No:2026-05-00279
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | May 13, 2026, 08:50 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 02, 2026, 01:05 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - DIURRA BS (MOOE MAY 2026)
Traces of Document No: 2026-05-00279
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 13, 2026 08:50 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | May 13, 2026 08:50 am | Document Received. | OSDS John Michael Viola | May 13, 2026 10:21 am | 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 13, 2026 10:22 am | Document Received. | Mona Myleen Cabizon | May 14, 2026 02:19 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 14, 2026 02:19 pm | Document Received. | Jhocil Ann Tomao | June 02, 2026 09:04 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | June 02, 2026 09:05 am |
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