Document Tracking Details
Details of Document No:2026-03-00151
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | March 04, 2026, 09:12 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:46 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-03-00151
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | March 04, 2026 09:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR and ORS" | MYRAH CABIZON | March 04, 2026 09:12 am | Document Received. | Carlo Alcon | March 05, 2026 11:13 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | March 05, 2026 11:14 am | Document Received. | Monica Gavilan | March 09, 2026 04:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | March 09, 2026 04:54 pm | Document Received. | Jhocil Ann Tomao | March 10, 2026 10:33 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "ORS for Sign" | Jhocil Ann Tomao | March 11, 2026 08:22 am | Document Received. | Carlo Alcon | March 11, 2026 09:40 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 11, 2026 09:40 am | Document Received. | Jhocil Ann Tomao | March 11, 2026 11:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "-Please Attach Billing Statement -AR unsigned" | Jhocil Ann Tomao | March 19, 2026 08:18 am | Document Received. | MYRAH CABIZON | March 23, 2026 04:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 23, 2026 04:12 pm | Document Received. | Mariline Ronino | March 31, 2026 10:46 am | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:46 am |
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