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: |
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 |
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