Document Tracking Details

Details of Document No:2026-03-00951

Document Status: CLOSED
Category: Payment
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: March 23, 2026, 04:15 pm
Curently at: Cashiers Office
Last Activity: March 31, 2026, 02:47 am
Signatory: GGC
Document Status: Highly Technical (20) Days.
Name: MYRAH CABIZON
Email:
  
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Subject: ARNULFO ANSELM C. HORTIZ

Traces of Document No: 2026-03-00951

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. MYRAH CABIZON March 23, 2026
04:15 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
MYRAH CABIZON March 23, 2026
04:16 pm
Document Received. Mariline Ronino March 31, 2026
10:47 am
Document Closed.
"paid"
Mariline Ronino March 31, 2026
10:47 am