Document Tracking Details
Details of Document No:2026-07-01022
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | July 23, 2026, 03:20 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 28, 2026, 04:55 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - MAHATAO NHS (3RD QUARTER SHS)
Traces of Document No: 2026-07-01022
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 23, 2026 03:20 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | July 23, 2026 03:20 pm | Document Received. | MYRAH CABIZON | July 28, 2026 09:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | MYRAH CABIZON | July 28, 2026 09:14 am | Document Received. | Jhocil Ann Tomao | July 28, 2026 12:55 pm |
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