Document Tracking Details
Details of Document No:2026-02-01074
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 24, 2026, 12:10 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 13, 2026, 01:40 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: KNB CONSTRUCTION
Traces of Document No: 2026-02-01074
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | February 24, 2026 12:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | February 24, 2026 12:10 pm | Document Received. | Jhocil Ann Tomao | February 25, 2026 08:35 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 13, 2026 09:40 am |
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