Document Tracking Details
Details of Document No:2026-04-00709
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 27, 2026, 01:48 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 16, 2026, 02:36 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: CARINA H. DELOS SANTOS / BCS & CO
Traces of Document No: 2026-04-00709
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | April 27, 2026 01:48 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | April 27, 2026 01:49 pm | Document Received. | Carlo Alcon | April 27, 2026 02:53 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | April 27, 2026 02:53 pm | Document Received. | Monica Gavilan | April 27, 2026 05:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | April 27, 2026 05:11 pm | Document Received. | Carlo Alcon | April 28, 2026 08:35 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 28, 2026 08:35 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 08:37 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | June 16, 2026 10:36 am |
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