Document Tracking Details
Details of Document No:2026-06-00367
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | June 09, 2026, 04:05 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 10, 2026, 08:09 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 |
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