Document Tracking Details

Details of Document No:2026-02-01106

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: February 24, 2026, 04:23 pm
Curently at: Cashiers Office
Last Activity: March 03, 2026, 01:50 am
Signatory: GGC
Document Status: Highly Technical (20) Days.
Name: MYRAH CABIZON
Email:
  
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Subject: GSIS

Traces of Document No: 2026-02-01106

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. MYRAH CABIZON February 24, 2026
04:23 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
MYRAH CABIZON February 24, 2026
04:23 pm
Document Received. Mariline Ronino February 24, 2026
04:44 pm
Document Closed.
"paid"
Mariline Ronino March 03, 2026
09:50 am