Document Tracking Details

Details of Document No:2026-02-01066

Document Status: CLOSED
Category: Remittances
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: February 24, 2026, 11:43 am
Curently at: Cashiers Office
Last Activity: February 25, 2026, 12:17 am
Signatory: GGC
Document Status: Highly Technical (20) Days.
Name: MYRAH CABIZON
Email:
  
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Subject: GSIS

Traces of Document No: 2026-02-01066

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. MYRAH CABIZON February 24, 2026
11:43 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"DV signed by SDS"
MYRAH CABIZON February 24, 2026
11:44 am
Document Received. Jhocil Ann Tomao February 24, 2026
01:21 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao February 24, 2026
01:21 pm
Document Received. Mariline Ronino February 24, 2026
01:33 pm
Document Closed.
"paid"
Mariline Ronino February 25, 2026
08:17 am