Document Tracking Details
Details of Document No:2026-07-00513
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | July 13, 2026, 04:18 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 14, 2026, 03:17 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - UYUGAN ES (LIQUIDATION OF JOB ORDER FOR MAY & JUNE 2026)
Traces of Document No: 2026-07-00513
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 13, 2026 04:18 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | July 13, 2026 04:18 pm | Document Received. | OSDS John Michael Viola | July 14, 2026 11:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for signature of Maam Janna on Certification" | OSDS John Michael Viola | July 14, 2026 11:16 am | Document Received. | Jhocil Ann Tomao | July 14, 2026 11:17 am |
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