Document Tracking Details
Details of Document No:2026-02-00389
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 09, 2026, 10:23 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:42 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-02-00389
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | February 09, 2026 10:23 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | MYRAH CABIZON | February 09, 2026 10:24 am | Document Received. | Carlo Alcon | February 09, 2026 02:32 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for AR sign" | Carlo Alcon | February 09, 2026 02:33 pm | Document Received. | OSDS John Michael Viola | February 09, 2026 02:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign" | MYRAH CABIZON | February 09, 2026 03:05 pm | Document Received. | Monica Gavilan | February 09, 2026 03:37 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | February 09, 2026 03:37 pm | Document Received. | Carlo Alcon | February 09, 2026 04:05 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 09, 2026 04:05 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 04:08 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "pls attach OR. " | Jhocil Ann Tomao | February 12, 2026 09:01 am | Document Received. | OSDS John Michael Viola | February 12, 2026 09:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Original receipt to attach once SDS DJM arrive" | MYRAH CABIZON | February 16, 2026 02:29 pm | Document Received. | Jhocil Ann Tomao | February 16, 2026 04:40 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 18, 2026 02:23 pm | Document Received. | Mariline Ronino | February 18, 2026 03:36 pm | Document Closed. "paid" | Mariline Ronino | February 20, 2026 04:42 pm |
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