Document Tracking Details
Details of Document No:2026-07-00417
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | July 09, 2026, 04:15 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 13, 2026, 02:42 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - BATANES GCHS 3RD QUARTER (SHS)
Traces of Document No: 2026-07-00417
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 09, 2026 04:15 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | July 09, 2026 04:15 pm | Document Received. | MYRAH CABIZON | July 13, 2026 09:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for oic approval" | MYRAH CABIZON | July 13, 2026 09:42 am | Document Received. | Monica Gavilan | July 13, 2026 10:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Appropriate action " | Monica Gavilan | July 13, 2026 10:35 am | Document Received. | Jhocil Ann Tomao | July 13, 2026 10:42 am |
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