Document Tracking Details
Details of Document No:2026-06-00367
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | June 09, 2026, 04:05 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:15 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVABNCE - UYUGAN ES
Traces of Document No: 2026-06-00367
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 09, 2026 04:05 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | June 09, 2026 04:05 pm | Document Received. | MYRAH CABIZON | June 10, 2026 09:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | MYRAH CABIZON | June 10, 2026 09:21 am | Document Received. | Jhocil Ann Tomao | June 10, 2026 10:52 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Checking Payroll" | Jhocil Ann Tomao | June 10, 2026 04:09 pm | Document Received. | Raisa Beronque | June 17, 2026 11:04 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for ors" | Raisa Beronque | June 17, 2026 11:05 am | Document Received. | Carlo Alcon | June 17, 2026 02:05 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | June 17, 2026 02:05 pm | Document Received. | Monica Gavilan | June 17, 2026 04:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS sign" | Monica Gavilan | June 17, 2026 04:15 pm | Document Received. | Carlo Alcon | June 25, 2026 02:28 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for payment" | Carlo Alcon | June 25, 2026 02:29 pm | Document Received. | Mariline Ronino | July 13, 2026 10:15 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:15 am |
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