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:
  
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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