Document Tracking Details
Details of Document No:2026-03-00362
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | March 09, 2026, 03:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:20 am |
| Signatory: | GGC |
| Document Status: | Simple (3) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: GREG E. PADUA III
Traces of Document No: 2026-03-00362
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | March 09, 2026 03:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | March 09, 2026 03:30 pm | Document Received. | Sharon Gonzales | March 10, 2026 01:30 pm | Document Closed. "Released" | Sharon Gonzales | March 10, 2026 01:30 pm | Document Re-Opened. | Sharon Gonzales | May 19, 2026 04:37 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for dv sign " | Sharon Gonzales | May 19, 2026 04:37 pm | Document Received. | Jhocil Ann Tomao | May 19, 2026 04:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 20, 2026 10:44 am | Document Received. | MYRAH CABIZON | May 26, 2026 01:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | May 26, 2026 01:53 pm | Document Received. | Mariline Ronino | June 18, 2026 11:20 am | Document Closed. "PAID MAY 26" | Mariline Ronino | June 18, 2026 11:20 am |
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