Document Tracking Details
Details of Document No:2026-09-00678
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | September 17, 2026, 10:32 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 17, 2026, 07:05 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH ADVANCE - SABTANG CS
Traces of Document No: 2026-09-00678
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | September 17, 2026 10:32 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | September 17, 2026 10:32 am | Document Received. | OSDS John Michael Viola | September 17, 2026 11:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | MYRAH CABIZON | September 17, 2026 01:27 pm | Document Received. | Jhocil Ann Tomao | September 17, 2026 03:05 pm |
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