Document Tracking Details
Details of Document No:2026-02-00069
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | February 03, 2026, 03:16 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 05:52 am |
| Signatory: | GEORGANN G. CARIASO |
| Document Status: | Simple (3) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: RATA OF ASDS -FEBRUARY
Traces of Document No: 2026-02-00069
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Monica Gavilan | February 03, 2026 03:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS number and Activity Request" | Monica Gavilan | February 03, 2026 03:16 pm | Document Received. | Carlo Alcon | February 03, 2026 03:56 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV & ORS sign" | Carlo Alcon | February 03, 2026 03:56 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 03:57 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV and ORS sign" | Jhocil Ann Tomao | February 03, 2026 03:58 pm | Document Received. | Rosevale Batallones | February 03, 2026 04:09 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for DV" | Rosevale Batallones | February 03, 2026 04:10 pm | Document Received. | Carlo Alcon | February 03, 2026 04:21 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "attach other required documents" | Carlo Alcon | February 03, 2026 04:24 pm | Document Received. | Monica Gavilan | February 06, 2026 08:45 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For Signature of DV & ORS" | Monica Gavilan | February 06, 2026 08:45 am | Document Received. | Rosevale Batallones | February 06, 2026 10:47 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | February 06, 2026 10:47 am | Document Received. | Jhocil Ann Tomao | February 06, 2026 10:50 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "CERTIFICATION FOR SIGNATURE" | Jhocil Ann Tomao | February 06, 2026 10:51 am | Document Received. | Monica Gavilan | February 09, 2026 10:28 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 10:28 am | Document Received. | Jhocil Ann Tomao | February 09, 2026 02:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. For Payment" | Jhocil Ann Tomao | February 12, 2026 08:42 am | Document Received. | OSDS John Michael Viola | February 12, 2026 09:29 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 02:29 pm | Document Received. | Mariline Ronino | February 18, 2026 01:52 pm | Document Closed. "paid" | Mariline Ronino | February 18, 2026 01:52 pm |
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