Document Tracking Details
Details of Document No:2026-03-00099
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | March 03, 2026, 02:13 pm |
| Curently at: | Budget Office |
| Last Activity: | March 05, 2026, 02:50 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 |
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