Document Tracking Details

Details of Document No:2026-03-00291

Document Status: CLOSED
Category: Payment
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: March 06, 2026, 12:17 pm
Curently at: Cashiers Office
Last Activity: March 31, 2026, 02:45 am
Signatory: GGC
Document Status: Highly Technical (20) Days.
Name: MYRAH CABIZON
Email:
  
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Subject: DANTE J. MARCELO

Traces of Document No: 2026-03-00291

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. MYRAH CABIZON March 06, 2026
12:17 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for review"
MYRAH CABIZON March 06, 2026
12:18 pm
Document Received. Jhocil Ann Tomao March 06, 2026
04:27 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"Attach Ticket (Tuguegarao To Basco)"
Jhocil Ann Tomao March 09, 2026
11:18 am
Document Received. MYRAH CABIZON March 12, 2026
11:29 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for DV sign"
MYRAH CABIZON March 12, 2026
11:30 am
Document Received. Jhocil Ann Tomao March 12, 2026
03:51 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For ORS, AR"
Jhocil Ann Tomao March 17, 2026
11:02 am
Document Received. MYRAH CABIZON March 17, 2026
11:40 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"For ORS and AR"
MYRAH CABIZON March 17, 2026
11:41 am
Document Received. Carlo Alcon March 17, 2026
01:26 pm
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"for DV & ORS sign"
Carlo Alcon March 17, 2026
01:27 pm
Document Received. Monica Gavilan March 18, 2026
05:04 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"For ORS Sign"
Monica Gavilan March 18, 2026
05:04 pm
Document Received. Carlo Alcon March 19, 2026
08:03 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for DV sign"
Carlo Alcon March 19, 2026
08:03 am
Document Received. Jhocil Ann Tomao March 19, 2026
08:15 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on AR"
Jhocil Ann Tomao March 24, 2026
08:49 am
Document Received. OSDS John Michael Viola March 24, 2026
11:39 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for payment"
OSDS John Michael Viola March 24, 2026
11:40 am
Document Received. Jhocil Ann Tomao March 24, 2026
01:18 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao March 24, 2026
01:19 pm
Document Received. Mariline Ronino March 31, 2026
10:45 am
Document Closed.
"paid"
Mariline Ronino March 31, 2026
10:45 am