Document Tracking Details
Details of Document No:2026-03-01087
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 26, 2026, 11:52 am |
| Curently at: | Records Office |
| Last Activity: | March 30, 2026, 01:11 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS (NOVEMBER 2025)
Traces of Document No: 2026-03-01087
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | March 26, 2026 11:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | March 26, 2026 11:54 am | Document Received. | OSDS John Michael Viola | March 26, 2026 04:32 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | OSDS John Michael Viola | March 26, 2026 04:34 pm | Document Received. | Sharon Gonzales | March 30, 2026 09:11 am | Document Closed. "Released and delivered 3/26/2026" | Sharon Gonzales | March 30, 2026 09:11 am |
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