Document Tracking Details
Details of Document No:2026-02-00267
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Budget Office |
| Create Date: | February 05, 2026, 04:53 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 05:51 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: MARCIAL Y. NOGUERA
Traces of Document No: 2026-02-00267
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | February 05, 2026 04:53 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 05, 2026 04:53 pm | Document Received. | Jhocil Ann Tomao | February 05, 2026 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on DV and ORS" | Jhocil Ann Tomao | February 06, 2026 01:18 pm | Document Received. | Rosevale Batallones | February 06, 2026 03:13 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for appropriate action " | Rosevale Batallones | February 06, 2026 03:13 pm | Document Received. | Jhocil Ann Tomao | February 06, 2026 04:59 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DTR" | Jhocil Ann Tomao | February 06, 2026 04:59 pm | Document Received. | Monica Gavilan | February 09, 2026 02:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "For Signature of Sir Macky" | Monica Gavilan | February 09, 2026 02:35 pm | Document Received. | Josiah Galano | February 09, 2026 04:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "SDSstill on OB for payment" | Dencio Eriful | February 16, 2026 05:05 pm | Document Received. | Mariline Ronino | February 18, 2026 01:51 pm | Document Closed. "paid" | Mariline Ronino | February 18, 2026 01:51 pm |
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