Document Tracking Details
Details of Document No:2026-03-01040
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | March 25, 2026, 09:43 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | March 31, 2026, 05:56 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: JOHN CRISTOPHER M. VALENZUELA
Traces of Document No: 2026-03-01040
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | March 25, 2026 09:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR and ORS" | MYRAH CABIZON | March 25, 2026 09:43 am | Document Received. | Carlo Alcon | March 25, 2026 12:16 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV and ORS sign" | Carlo Alcon | March 25, 2026 12:16 pm | Document Received. | Dencio Eriful | March 31, 2026 01:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "for payment" | Dencio Eriful | March 31, 2026 01:56 pm |
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