Document Tracking Details
Details of Document No:2026-06-00494
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 11, 2026, 10:41 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:16 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
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 | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "pls revise IOT and CENRR" | Jhocil Ann Tomao | June 15, 2026 10:03 am | Document Received. | MYRAH CABIZON | June 16, 2026 11:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | MYRAH CABIZON | June 16, 2026 11:40 am | Document Received. | Jhocil Ann Tomao | June 18, 2026 04:25 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Revise CENRR" | Jhocil Ann Tomao | June 18, 2026 04:26 pm | Document Received. | MYRAH CABIZON | June 19, 2026 11:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | MYRAH CABIZON | June 19, 2026 11:20 am | Document Received. | Jhocil Ann Tomao | June 22, 2026 09:09 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 23, 2026 12:01 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 02:51 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for DV" | Carlo Alcon | June 23, 2026 02:52 pm | Document Received. | MYRAH CABIZON | June 23, 2026 03:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS sign" | MYRAH CABIZON | June 23, 2026 03:19 pm | Document Received. | Monica Gavilan | June 23, 2026 04:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | June 23, 2026 04:04 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 04:18 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | June 25, 2026 01:12 pm | Document Received. | Mariline Ronino | July 13, 2026 10:15 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:16 am |
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