Document Tracking Details
Details of Document No:2026-02-00773
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 18, 2026, 03:08 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 25, 2026, 12:22 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: DOWNLOADING OF 1ST QUARTER SCHOOL MOOE - SECONDARY JHS 2ND BATCH - 231,300
Traces of Document No: 2026-02-00773
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | February 18, 2026 03:08 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | February 18, 2026 03:08 pm | Document Received. | Carlo Alcon | February 19, 2026 09:24 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Carlo Alcon | February 19, 2026 09:24 am | Document Received. | Monica Gavilan | February 19, 2026 11:03 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS sign" | Monica Gavilan | February 19, 2026 11:04 am | Document Received. | Carlo Alcon | February 19, 2026 11:56 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV" | Carlo Alcon | February 19, 2026 11:57 am | Document Received. | Jhocil Ann Tomao | February 19, 2026 02:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | February 19, 2026 02:19 pm | Document Received. | Nona Myrah Cabizon | February 23, 2026 11:20 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Dv sign by SDS" | Nona Myrah Cabizon | February 23, 2026 11:20 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 01:19 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 23, 2026 04:48 pm | Document Received. | Mariline Ronino | February 23, 2026 04:50 pm | Document Closed. "paid" | Mariline Ronino | February 25, 2026 08:22 am |
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