Document Tracking Details

Details of Document No:2026-06-00494

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: June 11, 2026, 10:41 am
Curently at: Accounting Unit
Last Activity: June 11, 2026, 03:00 am
Signatory: GGC
Document Status: Highly Technical (20) Days.
Name: MYRAH CABIZON
Email:
  
Back

Print

Subject: DANTE J. MARCELO

Traces of Document No: 2026-06-00494

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. MYRAH CABIZON June 11, 2026
10:41 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for checking"
MYRAH CABIZON June 11, 2026
10:41 am
Document Received. Jhocil Ann Tomao June 11, 2026
11:00 am