Document Tracking Details
Details of Document No:2026-01-00707
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 26, 2026, 10:49 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 05:54 am |
| Signatory: | Janna Jesusa S. Lim |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - JANNA JESUSA S. LIM
Traces of Document No: 2026-01-00707
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | January 26, 2026 10:49 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR Signature IOT, CTC, CENRR and IOT" | Pierce John Vargas | January 26, 2026 10:56 am | Document Received. | Nona Myrah Cabizon | January 26, 2026 02:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for ORS" | Nona Myrah Cabizon | January 26, 2026 02:00 pm | Document Received. | Carlo Alcon | January 27, 2026 10:15 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Carlo Alcon | January 27, 2026 10:16 am | Document Received. | Nona Myrah Cabizon | January 27, 2026 02:22 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "ASDS still on OB. for DV" | Nona Myrah Cabizon | January 27, 2026 02:22 pm | Document Received. | Pierce John Vargas | January 27, 2026 02:32 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR AR " | Pierce John Vargas | January 27, 2026 02:33 pm | Document Received. | Carlo Alcon | January 27, 2026 02:59 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for AR & DV sign" | Carlo Alcon | January 27, 2026 02:59 pm | Document Received. | Pierce John Vargas | January 29, 2026 11:29 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE ASDS" | Pierce John Vargas | January 29, 2026 11:30 am | Document Received. | Nona Myrah Cabizon | February 06, 2026 10:05 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "SIgned by ASDS" | Nona Myrah Cabizon | February 06, 2026 10:05 am | Document Received. | Jhocil Ann Tomao | February 06, 2026 01:04 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT, ORS, CTC, Post Travel and CENRR" | Jhocil Ann Tomao | February 06, 2026 01:05 pm | Document Received. | Monica Gavilan | February 06, 2026 01:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV" | Monica Gavilan | February 09, 2026 12:26 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 02:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | February 09, 2026 02:17 pm | Document Received. | Monica Gavilan | February 09, 2026 03:36 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 03:36 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go for payment after " | Jhocil Ann Tomao | February 12, 2026 08:46 am | Document Received. | OSDS John Michael Viola | February 12, 2026 09:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "SDS on OB. for payment" | MYRAH CABIZON | February 16, 2026 02:30 pm | Document Received. | Mariline Ronino | February 18, 2026 01:54 pm | Document Closed. "paid" | Mariline Ronino | February 18, 2026 01:54 pm |
|---|