Document Tracking Details
Details of Document No:2026-03-00724
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | March 17, 2026, 03:49 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:50 am |
| Signatory: | MARY DALE ELICA |
| Document Status: | Complex (7) Days. |
| Name: | Mariline Ronino |
| Email: |
Subject: MARY DALE ELICA
Traces of Document No: 2026-03-00724
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Mariline Ronino | March 17, 2026 03:49 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for sign ORS" | Mariline Ronino | March 17, 2026 03:50 pm | Document Received. | Carlo Alcon | March 17, 2026 04:00 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 17, 2026 04:00 pm | Document Received. | Jhocil Ann Tomao | March 17, 2026 04:04 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for Signature of ASDS on WFP" | Jhocil Ann Tomao | March 23, 2026 01:53 pm | Document Received. | Monica Gavilan | March 24, 2026 09:26 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "WFP sign" | Monica Gavilan | March 24, 2026 09:27 am | Document Received. | MYRAH CABIZON | March 24, 2026 03:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | MYRAH CABIZON | March 24, 2026 03:52 pm | Document Received. | Jhocil Ann Tomao | March 25, 2026 08:09 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 25, 2026 02:08 pm | Document Received. | Mariline Ronino | March 31, 2026 10:50 am | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:50 am |
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