Document Tracking Details
Details of Document No:2026-06-00433
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 10, 2026, 02:43 pm |
| Curently at: | Records Office |
| Last Activity: | June 11, 2026, 07:19 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: DISBURSEMENT VOUCHER AND ITS SUPPORTING DOCUMENTS (JANUARY AND FEBRUARY 2026)
Traces of Document No: 2026-06-00433
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | June 10, 2026 02:43 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE SDS (TRANSMITTAL)" | Pierce John Vargas | June 10, 2026 02:44 pm | Document Received. | MYRAH CABIZON | June 11, 2026 11:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | MYRAH CABIZON | June 11, 2026 11:05 am | Document Received. | Pierce John Vargas | June 11, 2026 12:02 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "FOR SUBMISSION TO COA " | Pierce John Vargas | June 11, 2026 12:02 pm | Document Received. | Sharon Gonzales | June 11, 2026 03:19 pm | Document Closed. "Released" | Sharon Gonzales | June 11, 2026 03:19 pm |
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