Document Tracking Details
Details of Document No:2026-01-00236
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | January 13, 2026, 09:16 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 05:53 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: GEORGANN G. CARIASO
Traces of Document No: 2026-01-00236
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | January 13, 2026 09:16 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 09:16 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 Office of the Assistant Schools Division Superintendent. "ATTACH OR" | Pierce John Vargas | January 26, 2026 11:15 am | Document Received. | Monica Gavilan | February 09, 2026 03:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | February 09, 2026 03:57 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 04:09 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on AR" | Jhocil Ann Tomao | February 09, 2026 04:09 pm | Document Received. | Monica Gavilan | February 09, 2026 04:22 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV sign" | Monica Gavilan | February 09, 2026 04:22 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 04:48 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 16, 2026 01:25 pm | Document Received. | Mariline Ronino | February 18, 2026 01:53 pm | Document Closed. "paid" | Mariline Ronino | February 18, 2026 01:53 pm |
|---|