Document Tracking Details
Details of Document No:2026-07-01276
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | July 30, 2026, 01:56 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 30, 2026, 07:14 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - YAWRAN BS (JULY & AUGUST MOOE)
Traces of Document No: 2026-07-01276
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 30, 2026 01:56 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | July 30, 2026 01:56 pm | Document Received. | OSDS John Michael Viola | July 30, 2026 03:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | OSDS John Michael Viola | July 30, 2026 03:01 pm | Document Received. | Jhocil Ann Tomao | July 30, 2026 03:14 pm |
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