Document Tracking Details

Details of Document No:2026-02-01119

Document Status: CLOSED
Category: Remittances
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: February 24, 2026, 04:54 pm
Curently at: Cashiers Office
Last Activity: March 03, 2026, 02:18 am
Signatory: GGC
Document Status: Highly Technical (20) Days.
Name: MYRAH CABIZON
Email:
  
Back

Print

Subject: DEPED SDO BATANES EMPLOYEES

Traces of Document No: 2026-02-01119

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. MYRAH CABIZON February 24, 2026
04:54 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"DV sign by SDS"
MYRAH CABIZON February 24, 2026
04:54 pm
Document Received. Jhocil Ann Tomao February 25, 2026
08:10 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao February 25, 2026
08:17 am
Document Received. Mariline Ronino February 25, 2026
08:30 am
Document Closed.
"paid"
Mariline Ronino March 03, 2026
10:18 am