Document Tracking Details

Details of Document No:2025-11-00610

Document Status: CLOSED
Category: Payment
Beginning
Department:
Accounting Unit
Create Date: November 21, 2025, 10:09 am
Curently at: Accounting Unit
Last Activity: April 28, 2026, 03:03 am
Signatory: Dante J. Marcelo
Document Status: Complex (7) Days.
Name: Pierce John Vargas
Email:
  
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Subject: PAYMENT OF SUPPLIES - REIMBURSEMENT J. COBICO

Traces of Document No: 2025-11-00610

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Pierce John Vargas November 21, 2025
10:09 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"FOR SIGNATURE "
Pierce John Vargas November 21, 2025
10:10 am
Document Received. Necita Jucelyn Ramos November 24, 2025
08:34 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"forwarded last dec 4 for further checking"
Maline Roni�o December 18, 2025
09:44 am
Document Received. Pierce John Vargas January 13, 2026
01:36 pm
Document is Reviewed and Transferred from Accounting Unit to School Health Section.
"FOR DV REVISIOn"
Pierce John Vargas January 13, 2026
01:36 pm
Document Received. Khrisha Genuary Cantor January 15, 2026
11:55 am
Document is Reviewed and Transferred from School Health Section to Accounting Unit.
"Revised DV for signature"
Khrisha Genuary Cantor January 15, 2026
11:56 am
Document Received. Jhocil Ann Tomao April 28, 2026
11:03 am
Document Closed.
"Paid as per record"
Jhocil Ann Tomao April 28, 2026
11:03 am