Document Tracking Details

Details of Document No:2026-02-00583

Document Status: CLOSED
Category: Cash Advance
Beginning
Department:
Accounting Unit
Create Date: February 12, 2026, 09:49 am
Curently at: Cashiers Office
Last Activity: February 20, 2026, 08:58 am
Signatory: Dante J. Marcelo
Document Status: Complex (7) Days.
Name: Jhocil Ann Tomao
Email:
  
Back

Print

Subject: SCHOOL MOOE - 624,300.00

Traces of Document No: 2026-02-00583

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao February 12, 2026
09:49 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Jhocil Ann Tomao February 12, 2026
09:49 am
Document Received. Carlo Alcon February 12, 2026
01:10 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for DV"
Carlo Alcon February 12, 2026
01:11 pm
Document Received. Jhocil Ann Tomao February 12, 2026
01:29 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"For Signature of ASDS on DV and ORS"
Jhocil Ann Tomao February 16, 2026
08:56 am
Document Received. Monica Gavilan February 16, 2026
11:29 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"For DV sign"
Monica Gavilan February 16, 2026
11:30 am
Document Received. Jhocil Ann Tomao February 16, 2026
11:48 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 18, 2026
02:56 pm
Document Received. OSDS John Michael Viola February 18, 2026
03:03 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"SDS still on OB. for payment"
MYRAH CABIZON February 19, 2026
09:32 am
Document Received. Mariline Ronino February 20, 2026
04:57 pm
Document Closed.
"paid"
Mariline Ronino February 20, 2026
04:58 pm