Document Tracking Details
Details of Document No:2026-06-00586
| Document Status: | CLOSED |
| Category: | WFP |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 15, 2026, 02:04 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:08 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: AR-2026-D6043-00158
Traces of Document No: 2026-06-00586
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 15, 2026 02:04 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Mam Jennilyn Valiente for WPF signature" | Jhocil Ann Tomao | June 15, 2026 02:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | MYRAH CABIZON | June 16, 2026 08:50 am | Document Received. | Jhocil Ann Tomao | June 16, 2026 11:37 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 22, 2026 01:28 pm | Document Received. | Carlo Alcon | June 23, 2026 01:27 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | June 23, 2026 01:27 pm | Document Received. | Monica Gavilan | June 23, 2026 02:33 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS sign" | Monica Gavilan | June 23, 2026 02:33 pm | Document Received. | Jennilyn Valiente | June 23, 2026 04:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature of DV" | Jennilyn Valiente | June 23, 2026 04:34 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 05:00 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | June 25, 2026 09:17 am | Document Received. | Mariline Ronino | July 13, 2026 10:08 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:08 am |
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