Document Tracking Details
Details of Document No:2026-02-01042
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | February 23, 2026, 03:56 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 05:20 am |
| Signatory: | MARY DALE ELICA |
| Document Status: | Complex (7) Days. |
| Name: | Mariline Ronino |
| Email: |
Subject: REGISTRATION FEE-28,500
Traces of Document No: 2026-02-01042
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Mariline Ronino | February 23, 2026 03:56 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for sign sir SDS" | Mariline Ronino | February 23, 2026 03:56 pm | Document Received. | OSDS John Michael Viola | February 23, 2026 04:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "Signed by SDS" | MYRAH CABIZON | February 24, 2026 09:59 am | Document Received. | Mariline Ronino | February 24, 2026 10:33 am | Document is Reviewed and Transferred from Cashiers Office to School Governance and Operations Division. "for AR" | Mariline Ronino | February 24, 2026 10:34 am | Document Received. | Kym Clyde Moro | February 24, 2026 02:12 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS dana siguru. AR attached" | Kym Clyde Moro | February 24, 2026 02:12 pm | Document Received. | Carlo Alcon | March 02, 2026 03:33 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for DV" | Carlo Alcon | March 02, 2026 03:36 pm | Document Received. | Mariline Ronino | March 02, 2026 04:24 pm | Document is Reviewed and Transferred from Cashiers Office to School Governance and Operations Division. "for sign of sir mcky @dv and please attach wfp" | Mariline Ronino | March 02, 2026 04:24 pm | Document Received. | Josiah Galano | March 04, 2026 08:56 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Transfer to accounting" | Josiah Galano | March 04, 2026 08:58 am | Document Received. | Jhocil Ann Tomao | March 04, 2026 12:01 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Shirley on ORS" | Jhocil Ann Tomao | March 04, 2026 12:02 pm | Document Received. | Carlo Alcon | March 04, 2026 04:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 04, 2026 04:17 pm | Document Received. | Jhocil Ann Tomao | March 04, 2026 04:43 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS DV Signature" | Jhocil Ann Tomao | March 05, 2026 03:05 pm | Document Received. | MYRAH CABIZON | March 09, 2026 09:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | March 09, 2026 09:27 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:31 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Procurement" | Jhocil Ann Tomao | March 09, 2026 11:31 am | Document Received. | Mariline Ronino | March 10, 2026 03:23 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 01:20 pm |
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