Document Tracking Details

Details of Document No:2026-03-01007

Document Status: OPEN
Category: Payment
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: March 24, 2026, 02:04 pm
Curently at: Accounting Unit
Last Activity: April 21, 2026, 12:10 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: 2026-03-01007

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. MYRAH CABIZON March 24, 2026
02:04 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for further checking"
MYRAH CABIZON March 24, 2026
02:04 pm
Document Received. Jhocil Ann Tomao March 26, 2026
08:01 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"attach CA and memo"
Jhocil Ann Tomao March 26, 2026
08:01 am
Document Received. OSDS John Michael Viola March 26, 2026
08:17 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for DV sign"
MYRAH CABIZON April 14, 2026
11:36 am
Document Received. Jhocil Ann Tomao April 14, 2026
11:55 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Jhocil Ann Tomao April 14, 2026
04:20 pm
Document Received. Carlo Alcon April 15, 2026
09:01 am
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"for DV & ORS sign"
Carlo Alcon April 15, 2026
09:02 am
Document Received. Monica Gavilan April 20, 2026
11:48 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"ORS Sign"
Monica Gavilan April 20, 2026
11:49 am
Document Received. Carlo Alcon April 20, 2026
12:04 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for DV sign"
Carlo Alcon April 20, 2026
12:04 pm
Document Received. Jhocil Ann Tomao April 20, 2026
01:12 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao April 21, 2026
08:10 am