Document Tracking Details

Details of Document No:2026-06-00423

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: June 10, 2026, 02:17 pm
Curently at: Accounting Unit
Last Activity: June 10, 2026, 06:38 am
Signatory: GGC
Document Status: Highly Technical (20) Days.
Name: MYRAH CABIZON
Email:
  
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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