Document Tracking Details
Details of Document No:2026-01-00339
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 14, 2026, 03:42 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:44 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS (OCTOBER 2025)
Traces of Document No: 2026-01-00339
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | January 14, 2026 03:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE ON TRANSMITTAL " | Pierce John Vargas | January 14, 2026 03:43 pm | Document Received. | Maline Roni�o | January 14, 2026 03:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Sign by SDS" | Maline Roni�o | January 14, 2026 03:48 pm | Document Received. | Jhocil Ann Tomao | January 28, 2026 10:09 am | Document Closed. "submitted already to COA" | Jhocil Ann Tomao | April 28, 2026 10:44 am |
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