Document Tracking Details
Details of Document No:2026-02-00487
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 10, 2026, 02:25 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:43 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-02-00487
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | February 10, 2026 02:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | MYRAH CABIZON | February 10, 2026 02:26 pm | Document Received. | Carlo Alcon | February 10, 2026 04:16 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for AR sign" | Carlo Alcon | February 10, 2026 04:17 pm | Document Received. | MYRAH CABIZON | February 10, 2026 04:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign on DV and ORS" | MYRAH CABIZON | February 10, 2026 04:35 pm | Document Received. | Monica Gavilan | February 16, 2026 09:05 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | February 16, 2026 09:05 am | Document Received. | Carlo Alcon | February 16, 2026 09:37 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 16, 2026 09:38 am | Document Received. | Jhocil Ann Tomao | February 16, 2026 11:32 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 18, 2026 03:15 pm | Document Received. | Mariline Ronino | February 20, 2026 04:43 pm | Document Closed. "paid" | Mariline Ronino | February 20, 2026 04:43 pm |
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