Document Tracking Details
Details of Document No:2026-01-00033
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 05, 2026, 05:09 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 16, 2026, 12:54 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maline Roni�o |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-01-00033
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Maline Roni�o | January 05, 2026 05:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Maline Roni�o | January 05, 2026 05:10 pm | Document Received. | Carlo Alcon | January 12, 2026 02:44 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Carlo Alcon | January 12, 2026 02:44 pm | Document Received. | Nona Myrah Cabizon | January 13, 2026 09:03 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for BO sign on ORS" | Nona Myrah Cabizon | January 13, 2026 09:06 am | Document Received. | Carlo Alcon | January 13, 2026 09:42 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 13, 2026 09:42 am | Document Received. | Jhocil Ann Tomao | January 13, 2026 10:15 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR SIGNATURE ORS " | Pierce John Vargas | January 26, 2026 11:14 am | Document Received. | Carlo Alcon | January 26, 2026 04:32 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 26, 2026 04:32 pm | Document Received. | Jhocil Ann Tomao | January 27, 2026 08:59 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 03, 2026 04:42 pm | Document Received. | Mariline Ronino | February 04, 2026 11:00 am | Document Closed. "paid" | Mariline Ronino | February 16, 2026 08:54 am |
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