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: |
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 |
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