Document Tracking Details
Details of Document No:2026-01-00292
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 14, 2026, 09:33 am |
| Curently at: | Records Office |
| Last Activity: | January 14, 2026, 07:18 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: MONTHLY REPORTS OF DISBURSEMENT (FAR#4)
Traces of Document No: 2026-01-00292
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | January 14, 2026 09:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE TRANSMITTAL AND FAR 4" | Pierce John Vargas | January 14, 2026 09:34 am | Document Received. | Maline Roni�o | January 14, 2026 11:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | January 14, 2026 11:46 am | Document Received. | Sharon Gonzales | January 14, 2026 03:18 pm | Document Closed. "Released" | Sharon Gonzales | January 14, 2026 03:18 pm |
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