Document Tracking Details
Details of Document No:2026-02-00388
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 09, 2026, 10:20 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 18, 2026, 05:51 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-02-00388
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | February 09, 2026 10:20 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | MYRAH CABIZON | February 09, 2026 10:20 am | Document Received. | Carlo Alcon | February 09, 2026 02:31 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ORS sign" | Carlo Alcon | February 09, 2026 02:32 pm | Document Received. | Rosevale Batallones | February 09, 2026 04:57 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | February 09, 2026 04:58 pm | Document Received. | Carlo Alcon | February 10, 2026 10:06 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 10, 2026 10:06 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 11:19 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 12, 2026 10:19 am | Document Received. | Mariline Ronino | February 16, 2026 09:23 am | Document Closed. "paid" | Mariline Ronino | February 18, 2026 01:51 pm |
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