Document Tracking Details
Details of Document No:2026-04-00705
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Budget Office |
| Create Date: | April 27, 2026, 01:01 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 04:00 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Complex (7) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: JOEL F. CAMAYA
Traces of Document No: 2026-04-00705
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | April 27, 2026 01:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 27, 2026 01:02 pm | Document Received. | Jhocil Ann Tomao | April 27, 2026 01:25 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | April 27, 2026 04:56 pm | Document Received. | OSDS John Michael Viola | April 28, 2026 09:08 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | April 28, 2026 09:08 am | Document Received. | Mariline Ronino | April 28, 2026 01:07 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:07 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:29 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 07, 2026 04:33 pm | Document Received. | Mariline Ronino | June 18, 2026 12:00 pm | Document Closed. "PAID MAY 11" | Mariline Ronino | June 18, 2026 12:00 pm |
|---|