Document Tracking Details
Details of Document No:2026-01-00401
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | January 15, 2026, 04:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 25, 2026, 12:25 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-01-00401
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | January 15, 2026 04:23 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for checking" | Nona Myrah Cabizon | January 15, 2026 04:24 pm | Document Received. | Jhocil Ann Tomao | January 16, 2026 01:02 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Jhocil Ann Tomao | January 23, 2026 11:15 am | Document Received. | Carlo Alcon | January 23, 2026 02:19 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | January 23, 2026 02:19 pm | Document Received. | Nona Myrah Cabizon | February 05, 2026 03:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for AR" | Nona Myrah Cabizon | February 05, 2026 03:33 pm | Document Received. | Carlo Alcon | February 06, 2026 10:03 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "DV signed by SDS" | Carlo Alcon | February 06, 2026 10:03 am | Document Received. | Jhocil Ann Tomao | February 06, 2026 01:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV and ORS" | Jhocil Ann Tomao | February 06, 2026 04:58 pm | Document Received. | Monica Gavilan | February 09, 2026 10:27 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Signature of DV" | Monica Gavilan | February 09, 2026 10:27 am | Document Received. | Jhocil Ann Tomao | February 09, 2026 02:01 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 12, 2026 08:44 am | Document Received. | Mariline Ronino | February 16, 2026 09:23 am | Document Closed. "paid" | Mariline Ronino | February 25, 2026 08:25 am |
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