Document Tracking Details
Details of Document No:2026-03-00153
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | March 04, 2026, 09:22 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 01:55 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-03-00153
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | March 04, 2026 09:22 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 09:23 am | Document Received. | Carlo Alcon | March 05, 2026 11:08 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS Sign" | Carlo Alcon | March 05, 2026 11:09 am | Document Received. | Rosevale Batallones | March 05, 2026 12:13 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | March 09, 2026 09:44 am | Document Received. | Carlo Alcon | March 09, 2026 11:27 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 09, 2026 11:27 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:52 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 09:55 am |
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