Document Tracking Details
Details of Document No:2026-05-00390
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 18, 2026, 01:29 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2026, 07:24 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JOHN CRISTOPHER M. VALENZUELA - 9,325.00
Traces of Document No: 2026-05-00390
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 18, 2026 01:29 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | May 18, 2026 01:30 pm | Document Received. | MYRAH CABIZON | May 26, 2026 11:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for dv number" | MYRAH CABIZON | May 26, 2026 11:52 am | Document Received. | Pierce John Vargas | May 26, 2026 03:24 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | May 26, 2026 03:24 pm |
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