Document Tracking Details

Details of Document No:2026-09-00721

Document Status: OPEN
Category: Cash Advance
Beginning
Department:
Records Office
Create Date: September 17, 2026, 04:32 pm
Curently at: Accounting Unit
Last Activity: September 18, 2026, 06:29 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: CASH ADVANCE - UYUGAN ES

Traces of Document No: 2026-09-00721

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan September 17, 2026
04:32 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For appropriate action "
Garth Gavilan September 17, 2026
04:33 pm
Document Received. MYRAH CABIZON September 18, 2026
10:34 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"Approved by SDS"
MYRAH CABIZON September 18, 2026
10:34 am
Document Received. Pierce John Vargas September 18, 2026
02:29 pm