Document Tracking Details
Details of Document No:2026-03-00225
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | March 04, 2026, 04:51 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 05:57 am |
| Signatory: | GEORGANN G. CARIASO |
| Document Status: | Simple (3) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: RATA- MARCIAL Y. NOGUERA -FEBRUARY, 2026
Traces of Document No: 2026-03-00225
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Monica Gavilan | March 04, 2026 04:51 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Monica Gavilan | March 04, 2026 04:51 pm | Document Received. | Carlo Alcon | March 05, 2026 11:12 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ORS sign" | Carlo Alcon | March 05, 2026 11:12 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 11:26 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 09, 2026 11:26 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:54 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: DV Signature" | Jhocil Ann Tomao | March 19, 2026 08:33 am | Document Received. | MYRAH CABIZON | March 24, 2026 04:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | March 24, 2026 04:36 pm | Document Received. | Jhocil Ann Tomao | March 25, 2026 08:07 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment" | Jhocil Ann Tomao | March 25, 2026 02:17 pm | Document Received. | Mariline Ronino | April 28, 2026 01:57 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 01:57 pm |
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