Document Tracking Details
Details of Document No:2026-05-00465
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | May 20, 2026, 10:21 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 25, 2026, 02:04 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: KATHLEEN CASTILLO
Traces of Document No: 2026-05-00465
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | May 20, 2026 10:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for DV number" | MYRAH CABIZON | May 20, 2026 10:22 am | Document Received. | Rosevale Batallones | May 20, 2026 09:33 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for appropriate action " | Rosevale Batallones | May 21, 2026 03:37 pm | Document Received. | Jhocil Ann Tomao | May 25, 2026 10:04 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | May 25, 2026 10:04 am |
|---|