Document Tracking Details
Details of Document No:2026-02-00007
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | February 02, 2026, 10:34 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:45 am |
| Signatory: | MARY DALE ELICA |
| Document Status: | Complex (7) Days. |
| Name: | Mariline Ronino |
| Email: |
Subject: UNPAID REGISTRATION FEE-23,400
Traces of Document No: 2026-02-00007
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Mariline Ronino | February 02, 2026 10:34 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature on the list" | Mariline Ronino | February 02, 2026 10:35 am | Document Received. | Necita Jucelyn Ramos | February 02, 2026 04:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Necita Jucelyn Ramos | February 02, 2026 04:08 pm | Document Received. | Carlo Alcon | February 03, 2026 04:07 pm | Document Received. | Carlo Alcon | February 03, 2026 04:08 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | February 03, 2026 04:08 pm | Document Received. | Rosevale Batallones | February 03, 2026 04:17 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature of AO V Escalona" | Rosevale Batallones | February 06, 2026 11:20 am | Document Received. | Carlo Alcon | February 06, 2026 11:56 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 06, 2026 11:56 am | Document Received. | Joan Arca | February 18, 2026 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "SDS still on OB, for payment" | Joan Arca | February 18, 2026 02:28 pm | Document Received. | Mariline Ronino | February 18, 2026 03:37 pm | Document Closed. "paid" | Mariline Ronino | February 20, 2026 04:45 pm |
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