Document Tracking Details
Details of Document No:2026-06-00298
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 08, 2026, 05:19 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 09, 2026, 06:09 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: JANN JETHRO D. GAVILAN
Traces of Document No: 2026-06-00298
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | June 08, 2026 05:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign" | MYRAH CABIZON | June 08, 2026 05:19 pm | Document Received. | Jhocil Ann Tomao | June 09, 2026 09:02 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | June 09, 2026 11:02 am | Document Received. | MYRAH CABIZON | June 09, 2026 02:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 09, 2026 02:09 pm |
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