Document Tracking Details
Details of Document No:2026-06-00423
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 10, 2026, 02:17 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 05:54 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: JOFEL VILLASPIR
Traces of Document No: 2026-06-00423
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | June 10, 2026 02:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking" | MYRAH CABIZON | June 10, 2026 02:18 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 02:38 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 15, 2026 04:16 pm | Document Received. | Carlo Alcon | June 15, 2026 04:43 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & AR, ORS sign" | Carlo Alcon | June 15, 2026 04:44 pm | Document Received. | Rosevale Batallones | June 16, 2026 09:21 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | June 16, 2026 09:23 am | Document Received. | Jhocil Ann Tomao | June 16, 2026 09:30 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of BO on ORS" | Jhocil Ann Tomao | June 16, 2026 09:31 am | Document Received. | Carlo Alcon | June 16, 2026 09:58 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 16, 2026 09:58 am | Document Received. | Jhocil Ann Tomao | June 16, 2026 02:40 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 16, 2026 02:40 pm | Document Received. | MYRAH CABIZON | June 17, 2026 04:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 17, 2026 04:22 pm | Document Received. | Mariline Ronino | June 18, 2026 01:54 pm | Document Closed. "paid" | Mariline Ronino | June 18, 2026 01:54 pm |
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