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: |
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 |
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