Document Tracking Details
Details of Document No:2026-03-01146
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | March 30, 2026, 03:00 pm |
| Curently at: | Administrative Office |
| Last Activity: | April 08, 2026, 08:34 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: NONA MYRAH P. CABIZON
Traces of Document No: 2026-03-01146
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | March 30, 2026 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | MYRAH CABIZON | March 30, 2026 03:01 pm | Document Received. | Carlo Alcon | March 30, 2026 03:45 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 30, 2026 03:46 pm | Document Received. | Jhocil Ann Tomao | March 30, 2026 04:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "-Revise DV -Prepare Liquidation Report" | Jhocil Ann Tomao | April 07, 2026 09:31 am | Document Received. | MYRAH CABIZON | April 07, 2026 01:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for initial on DV" | MYRAH CABIZON | April 07, 2026 02:00 pm | Document Received. | Rosevale Batallones | April 08, 2026 04:34 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | April 08, 2026 04:34 pm |
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