Document Tracking Details
Details of Document No:2026-04-00207
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | April 13, 2026, 10:36 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:57 am |
| Signatory: | GGC |
| Document Status: | Complex (7) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: PRINCESS SAMANTHA A. SARCEDA
Traces of Document No: 2026-04-00207
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | April 13, 2026 10:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS and AR" | MYRAH CABIZON | April 13, 2026 10:36 am | Document Received. | Carlo Alcon | April 16, 2026 01:33 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV, AR & ORS sign" | Carlo Alcon | April 16, 2026 01:34 pm | Document Received. | Monica Gavilan | April 20, 2026 10:16 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | April 20, 2026 10:19 am | Document Received. | Carlo Alcon | April 20, 2026 10:51 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 20, 2026 10:51 am | Document Received. | Jhocil Ann Tomao | April 20, 2026 11:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "-Revise DV -AR for Sign" | Jhocil Ann Tomao | April 20, 2026 03:08 pm | Document Received. | Nona Myrah Cabizon | April 20, 2026 04:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Legal Unit. "for AR sign" | Nona Myrah Cabizon | April 20, 2026 04:11 pm | Document Received. | Syra Abbas | April 21, 2026 09:16 am | Document is Reviewed and Transferred from Legal Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Syra Abbas | April 21, 2026 09:16 am | Document Received. | Monica Gavilan | April 21, 2026 04:14 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | April 21, 2026 04:14 pm | Document Received. | Jhocil Ann Tomao | April 23, 2026 01:36 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "AR for Sign" | Jhocil Ann Tomao | April 23, 2026 01:36 pm | Document Received. | Dencio Eriful | April 23, 2026 01:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "For AA" | Erika Fulgosino | April 28, 2026 10:47 am | Document Received. | Mariline Ronino | April 28, 2026 01:06 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:06 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 07, 2026 04:38 pm | Document Received. | Mariline Ronino | June 18, 2026 11:57 am | Document Closed. "PAID MAY 11" | Mariline Ronino | June 18, 2026 11:57 am |
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