Document Tracking Details
Details of Document No:2026-05-00460
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | May 20, 2026, 08:09 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 29, 2026, 01:57 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - BATANES GCHS (JHS MOOE)
Traces of Document No: 2026-05-00460
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 20, 2026 08:09 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | May 20, 2026 08:09 am | Document Received. | MYRAH CABIZON | May 20, 2026 04:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for oic action" | MYRAH CABIZON | May 20, 2026 04:20 pm | Document Received. | Mona Myleen Cabizon | May 21, 2026 02:54 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Approved by OIC" | Mona Myleen Cabizon | May 21, 2026 02:54 pm | Document Received. | Jhocil Ann Tomao | May 21, 2026 03:30 pm | Document Closed. "CA already issued" | Jhocil Ann Tomao | May 29, 2026 09:57 am |
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