Document Tracking Details
Details of Document No:2026-02-00427
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Supply Office |
| Create Date: | February 09, 2026, 03:11 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 03, 2026, 01:29 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Complex (7) Days. |
| Name: | Jay Ardie Fadriga |
| Email: |
Subject: INTERNET SUBSCRIPTION
Traces of Document No: 2026-02-00427
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Jay Ardie Fadriga | February 09, 2026 03:11 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "For signature of maam AO" | Jay Ardie Fadriga | February 09, 2026 03:11 pm | Document Received. | Rosevale Batallones | February 09, 2026 04:58 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | February 09, 2026 04:59 pm | Document Received. | Carlo Alcon | February 10, 2026 10:07 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 10, 2026 10:08 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 11:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go For Payment" | Jhocil Ann Tomao | February 16, 2026 09:10 am | Document Received. | MYRAH CABIZON | February 24, 2026 11:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | February 24, 2026 11:13 am | Document Received. | Jhocil Ann Tomao | February 24, 2026 01:37 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 24, 2026 01:37 pm | Document Received. | Mariline Ronino | February 25, 2026 08:10 am | Document Closed. "paid" | Mariline Ronino | March 03, 2026 09:29 am |
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