Document Tracking Details
Details of Document No:2026-04-00876
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | April 30, 2026, 05:40 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 11, 2026, 05:06 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-04-00876
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | April 30, 2026 05:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for review" | MYRAH CABIZON | April 30, 2026 05:41 pm | Document Received. | Jhocil Ann Tomao | May 04, 2026 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "attach CA and memo of CAVRAA" | Jhocil Ann Tomao | May 04, 2026 04:10 pm | Document Received. | OSDS John Michael Viola | May 05, 2026 12:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | OSDS John Michael Viola | May 05, 2026 12:00 pm | Document Received. | Carlo Alcon | May 05, 2026 03:20 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for DV & AR sign" | Carlo Alcon | May 05, 2026 03:20 pm | Document Received. | MYRAH CABIZON | May 06, 2026 02:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign on DV and ORS" | MYRAH CABIZON | May 06, 2026 02:22 pm | Document Received. | Nona Myrah Cabizon | May 07, 2026 11:59 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for BO sign" | Nona Myrah Cabizon | May 07, 2026 11:59 am | Document Received. | Carlo Alcon | May 11, 2026 11:30 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV Sign" | Carlo Alcon | May 11, 2026 11:30 am | Document Received. | Jhocil Ann Tomao | May 11, 2026 01:06 pm |
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