Document Tracking Details
Details of Document No:2026-04-00711
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 27, 2026, 01:53 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | April 27, 2026, 09:09 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: INHS - CARMEN C. NOGUERA & CO
Traces of Document No: 2026-04-00711
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | April 27, 2026 01:53 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR ORS" | Pierce John Vargas | April 27, 2026 01:53 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 02:54 pm | Document Received. | Monica Gavilan | April 27, 2026 05:09 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 05:09 pm |
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