Document Tracking Details
Details of Document No:2026-06-00202
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 04, 2026, 01:29 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 09, 2026, 07:05 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-06-00202
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | June 04, 2026 01:29 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 01:30 pm | Document Received. | Carlo Alcon | June 04, 2026 03:49 pm | Document Received. | Carlo Alcon | June 04, 2026 03:52 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | June 04, 2026 03:53 pm | Document Received. | Rosevale Batallones | June 08, 2026 09:45 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 08, 2026 09:46 am | Document Received. | Carlo Alcon | June 08, 2026 10:27 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 08, 2026 10:28 am | Document Received. | Jhocil Ann Tomao | June 08, 2026 11:38 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment" | Jhocil Ann Tomao | June 09, 2026 03:05 pm |
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