Document Tracking Details
Details of Document No:2026-02-00949
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Cashiers Office |
| Create Date: | February 20, 2026, 05:14 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:08 am |
| Signatory: | maline |
| Document Status: | Complex (7) Days. |
| Name: | Mariline Ronino |
| Email: |
Subject: MARY DALE ELICA
Traces of Document No: 2026-02-00949
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Mariline Ronino | February 20, 2026 05:14 pm | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for sign dv" | Mariline Ronino | February 20, 2026 05:14 pm | Document Received. | Rosevale Batallones | February 20, 2026 05:19 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | February 20, 2026 05:20 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | February 20, 2026 05:20 pm | Document Received. | Carlo Alcon | February 23, 2026 10:04 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 23, 2026 10:05 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 10:17 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | March 05, 2026 09:39 am | Document Received. | MYRAH CABIZON | March 09, 2026 11:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 09, 2026 11:12 am | Document Received. | Mariline Ronino | April 28, 2026 03:08 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 03:08 pm |
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