Document Tracking Details
Details of Document No:2026-09-00503
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 15, 2026, 11:01 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 15, 2026, 05:54 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - DIPTAN ES
Traces of Document No: 2026-09-00503
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | September 15, 2026 11:01 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | September 15, 2026 11:01 am | Document Received. | MYRAH CABIZON | September 15, 2026 01:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | MYRAH CABIZON | September 15, 2026 01:38 pm | Document Received. | Jhocil Ann Tomao | September 15, 2026 01:54 pm |
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