Document Tracking Details
Details of Document No:2026-01-00830
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | January 29, 2026, 09:52 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 16, 2026, 12:54 am |
| Signatory: | JJSLim |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: MARY JOAN B. ARCA
Traces of Document No: 2026-01-00830
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | January 29, 2026 09:52 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Nona Myrah Cabizon | January 29, 2026 09:53 am | Document Received. | Necita Jucelyn Ramos | January 29, 2026 10:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for acctg sign" | Necita Jucelyn Ramos | February 02, 2026 03:44 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 08:40 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. pls returned after signed (accounting) " | Jhocil Ann Tomao | February 03, 2026 01:01 pm | Document Received. | Necita Jucelyn Ramos | February 03, 2026 05:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | Necita Jucelyn Ramos | February 03, 2026 05:24 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 08:12 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 04, 2026 08:12 am | Document Received. | Mariline Ronino | February 04, 2026 11:00 am | Document Closed. "paid" | Mariline Ronino | February 16, 2026 08:54 am |
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