Document Tracking Details
Details of Document No:2026-07-01008
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | July 23, 2026, 09:24 am |
| Curently at: | Cashiers Office |
| Last Activity: | August 24, 2026, 07:20 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - CHANARIAN
Traces of Document No: 2026-07-01008
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 23, 2026 09:24 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | July 23, 2026 09:24 am | Document Received. | MYRAH CABIZON | July 28, 2026 09:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | MYRAH CABIZON | July 28, 2026 09:05 am | Document Received. | Jhocil Ann Tomao | August 10, 2026 04:05 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 11, 2026 03:54 pm | Document Received. | Mariline Ronino | August 24, 2026 03:20 pm | Document Closed. "PAID " | Mariline Ronino | August 24, 2026 03:20 pm |
|---|