Document Tracking Details
Details of Document No:2026-02-00902
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Health Section |
| Create Date: | February 20, 2026, 11:35 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | April 06, 2026, 02:40 am |
| Signatory: | GRENTT DALE CALOSA |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: IOT - GRENT DALE CALOSA (1,950.00)
Traces of Document No: 2026-02-00902
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | February 20, 2026 11:35 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For IOT checking" | Khrisha Genuary Cantor | February 20, 2026 11:35 am | Document Received. | Jhocil Ann Tomao | February 20, 2026 11:54 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "pls attach memo. " | Jhocil Ann Tomao | February 25, 2026 11:16 am | Document Received. | Schneider Elinore Acebes | February 26, 2026 11:24 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature" | Josiah Galano | March 04, 2026 08:55 am | Document Received. | OSDS John Michael Viola | March 04, 2026 09:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | March 04, 2026 04:37 pm | Document Received. | Schneider Elinore Acebes | March 06, 2026 08:54 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "With AR. For ORS" | Schneider Elinore Acebes | March 06, 2026 08:57 am | Document Received. | Carlo Alcon | March 06, 2026 01:08 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Carlo Alcon | March 06, 2026 01:08 pm | Document Received. | Dencio Eriful | March 09, 2026 09:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of the budget officer" | Dencio Eriful | March 09, 2026 09:23 am | Document Received. | Carlo Alcon | March 09, 2026 02:09 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & attach WFP" | Carlo Alcon | March 09, 2026 02:10 pm | Document Received. | Dencio Eriful | March 09, 2026 02:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "With DV. For signature of Accountant" | Schneider Elinore Acebes | March 10, 2026 01:24 pm | Document Received. | Jhocil Ann Tomao | March 10, 2026 01:51 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: DV Signature Next to Cashier: For Payment" | Jhocil Ann Tomao | March 18, 2026 04:09 pm | Document Received. | MYRAH CABIZON | April 06, 2026 10:40 am | Document Closed. "no file " | MYRAH CABIZON | April 06, 2026 10:40 am |
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