Document Tracking Details
Details of Document No:2026-01-00831
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | January 29, 2026, 09:55 am |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:42 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: CARLO E. ALCON AND CO.
Traces of Document No: 2026-01-00831
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | January 29, 2026 09:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval on DV and payroll. still on ASDS for now for DTR sign of atty and maam syra" | Nona Myrah Cabizon | January 29, 2026 09:56 am | Document Received. | Necita Jucelyn Ramos | January 29, 2026 02:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for DTR sign of atty PS and maam syra" | Necita Jucelyn Ramos | January 29, 2026 02:18 pm | Document Received. | Nona Myrah Cabizon | January 29, 2026 03:48 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "for payment" | Nona Myrah Cabizon | January 29, 2026 03:49 pm | Document Received. | Mariline Ronino | January 30, 2026 02:42 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:42 pm |
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