Document Tracking Details
Details of Document No:2026-03-00099
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | March 03, 2026, 02:13 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 03:20 am |
| Signatory: | MARY DALE ELICA |
| Document Status: | Complex (7) Days. |
| Name: | Mariline Ronino |
| Email: |
Subject: FT- 55,500
Traces of Document No: 2026-03-00099
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Mariline Ronino | March 03, 2026 02:13 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for sign on the list" | Mariline Ronino | March 03, 2026 02:13 pm | Document Received. | MYRAH CABIZON | March 03, 2026 03:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | March 03, 2026 03:05 pm | Document Received. | Josiah Galano | March 04, 2026 10:14 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Josiah Galano | March 04, 2026 10:17 am | Document Received. | Carlo Alcon | March 05, 2026 10:49 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for Dv & ORS sign" | Carlo Alcon | March 05, 2026 10:50 am | Document Received. | Dencio Eriful | March 09, 2026 09:05 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of accountant" | Dencio Eriful | March 09, 2026 09:06 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:46 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:49 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "ORS Signature" | Jhocil Ann Tomao | March 09, 2026 11:50 am | Document Received. | Carlo Alcon | March 09, 2026 01:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV Sign" | Carlo Alcon | March 09, 2026 01:34 pm | Document Received. | Jhocil Ann Tomao | March 09, 2026 02:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: DV Signature Next to Cashier: For Payment" | Jhocil Ann Tomao | March 18, 2026 04:03 pm | Document Received. | MYRAH CABIZON | March 23, 2026 04:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | March 23, 2026 04:44 pm | Document Received. | Jhocil Ann Tomao | March 23, 2026 04:58 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 06, 2026 11:08 am | Document Received. | Mariline Ronino | April 30, 2026 11:20 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 11:20 am |
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