Document Tracking Details
Details of Document No:2026-05-00598
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | May 26, 2026, 12:00 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2026, 07:26 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: FRED V. GIMENEZ
Traces of Document No: 2026-05-00598
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | May 26, 2026 12:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV number" | MYRAH CABIZON | May 26, 2026 12:00 pm | Document Received. | Pierce John Vargas | May 26, 2026 03:25 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | May 26, 2026 03:26 pm |
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