Document Tracking Details
Details of Document No:2026-04-00034
| 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: | April 30, 2026, 03:03 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-04-00034
| 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 11:00 am | Document Received. | Carlo Alcon | April 06, 2026 11:30 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Carlo Alcon | April 06, 2026 11:30 am | Document Received. | Raisa Beronque | April 06, 2026 11:41 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature ors" | Raisa Beronque | April 06, 2026 11:42 am | Document Received. | Carlo Alcon | April 07, 2026 02:57 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 07, 2026 02:57 pm | Document Received. | Jhocil Ann Tomao | April 16, 2026 11:18 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 16, 2026 11:56 am | Document Received. | Mariline Ronino | April 30, 2026 11:03 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 11:03 am |
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