Document Tracking Details
Details of Document No:2026-05-00072
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | May 05, 2026, 03:52 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:58 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-05-00072
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | May 05, 2026 03:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS and AR" | MYRAH CABIZON | May 05, 2026 03:53 pm | Document Received. | Carlo Alcon | May 05, 2026 04:24 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for AR sign" | Carlo Alcon | May 05, 2026 04:25 pm | Document Received. | MYRAH CABIZON | May 06, 2026 01:49 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 01:50 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 01:50 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 12:00 pm | 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 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Attach O.R" | Jhocil Ann Tomao | May 12, 2026 01:03 pm | Document Received. | MYRAH CABIZON | May 26, 2026 03:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV number" | MYRAH CABIZON | May 26, 2026 03:27 pm | Document Received. | Jhocil Ann Tomao | May 28, 2026 11:58 am | Document Received. | Jhocil Ann Tomao | May 28, 2026 11:58 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment" | Jhocil Ann Tomao | May 28, 2026 11:58 am | Document Received. | Mariline Ronino | July 13, 2026 10:58 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:58 am |
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