Document Tracking Details
Details of Document No:2026-06-00200
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 04, 2026, 01:28 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 01:48 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-06-00200
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | June 04, 2026 01:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS and AR" | MYRAH CABIZON | June 04, 2026 01:28 pm | Document Received. | Carlo Alcon | June 04, 2026 03:53 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV, AR & ORS sign" | Carlo Alcon | June 04, 2026 03:53 pm | Document Received. | Monica Gavilan | June 09, 2026 02:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS sign" | Monica Gavilan | June 09, 2026 02:35 pm | Document Received. | Carlo Alcon | June 16, 2026 02:03 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 16, 2026 02:03 pm | Document Received. | Jhocil Ann Tomao | June 16, 2026 04:09 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | June 17, 2026 09:38 am | Document Received. | Mariline Ronino | July 13, 2026 09:48 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 09:48 am |
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