Document Tracking Details
Details of Document No:2026-04-00033
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | April 06, 2026, 10:59 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 04:13 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-04-00033
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | April 06, 2026 10:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS and AR" | MYRAH CABIZON | April 06, 2026 10:59 am | Document Received. | Carlo Alcon | April 06, 2026 11:28 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV, AR & ORS sign" | Carlo Alcon | April 06, 2026 11:29 am | Document Received. | Nona Myrah Cabizon | April 29, 2026 11:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for DV sign" | Nona Myrah Cabizon | April 29, 2026 11:45 am | Document Received. | Jhocil Ann Tomao | April 29, 2026 01:20 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 04, 2026 10:43 am | Document Received. | Mariline Ronino | May 04, 2026 11:05 am | Document Closed. "PAID MAY 05" | Mariline Ronino | June 18, 2026 12:13 pm |
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