Document Tracking Details
Details of Document No:2026-06-00419
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 10, 2026, 02:01 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 01:35 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JOEL F. CAMAYA - 1,166.66
Traces of Document No: 2026-06-00419
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 10, 2026 02:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 10, 2026 02:02 pm | Document Received. | MYRAH CABIZON | June 11, 2026 11:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 11, 2026 11:46 am | Document Received. | Mariline Ronino | July 13, 2026 09:35 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 09:35 am |
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