Document Tracking Details
Details of Document No:2026-06-00448
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | June 10, 2026, 03:56 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 15, 2026, 02:28 am |
| Signatory: | GEORGANN G. CARIASO |
| Document Status: | Simple (3) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: RATA-ASDS FOR JUNE 2026
Traces of Document No: 2026-06-00448
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Monica Gavilan | June 10, 2026 03:56 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS " | Monica Gavilan | June 10, 2026 03:56 pm | Document Received. | Carlo Alcon | June 11, 2026 10:38 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | June 11, 2026 10:40 am | Document Received. | Rosevale Batallones | June 11, 2026 10:44 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | June 11, 2026 10:44 am | Document Received. | Carlo Alcon | June 11, 2026 11:48 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign " | Carlo Alcon | June 11, 2026 11:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign " | Carlo Alcon | June 11, 2026 11:49 am | Document Received. | Jhocil Ann Tomao | June 11, 2026 01:42 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 11, 2026 05:02 pm | Document Received. | MYRAH CABIZON | June 15, 2026 10:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 15, 2026 10:28 am |
|---|