Document Tracking Details
Details of Document No:2026-03-01086
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | March 26, 2026, 10:44 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:58 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: ESPERANZA B. EREFUL
Traces of Document No: 2026-03-01086
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | March 26, 2026 10:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | MYRAH CABIZON | March 26, 2026 10:45 am | Document Received. | Joan Arca | March 26, 2026 11:01 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for AR and ORS" | Joan Arca | March 26, 2026 11:02 am | Document Received. | Carlo Alcon | March 26, 2026 02:08 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV, AR & ORS Sign" | Carlo Alcon | March 26, 2026 02:08 pm | Document Received. | Raisa Beronque | April 28, 2026 10:02 am | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "fror payment" | Raisa Beronque | April 28, 2026 10:02 am | Document Received. | Mariline Ronino | April 28, 2026 01:10 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:10 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:27 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 07, 2026 04:30 pm | Document Received. | Mariline Ronino | June 18, 2026 11:57 am | Document Closed. "PAID MAY 11" | Mariline Ronino | June 18, 2026 11:58 am |
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