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: |
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 |
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