Document Tracking Details
Details of Document No:2026-06-00598
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | June 15, 2026, 03:38 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:17 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Nona Myrah Cabizon |
| Email: |
Subject: GE
Traces of Document No: 2026-06-00598
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Nona Myrah Cabizon | June 15, 2026 03:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign" | Nona Myrah Cabizon | June 15, 2026 03:39 pm | Document Received. | Jhocil Ann Tomao | June 15, 2026 04:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "attach official receipt " | Jhocil Ann Tomao | June 16, 2026 03:40 pm | Document Received. | Monica Gavilan | June 16, 2026 04:04 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | June 16, 2026 04:06 pm | Document Received. | Carlo Alcon | June 16, 2026 04:36 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 16, 2026 04:36 pm | Document Received. | Jhocil Ann Tomao | June 16, 2026 05:18 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "attach billing statement or SOA. " | Jhocil Ann Tomao | June 18, 2026 01:30 pm | Document Received. | Monica Gavilan | June 18, 2026 02:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | June 18, 2026 02:20 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 03:04 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for signature of maam shirley on ORS" | Jhocil Ann Tomao | June 23, 2026 01:58 pm | Document Received. | Carlo Alcon | June 25, 2026 09:56 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "ors signed" | Carlo Alcon | June 25, 2026 09:56 am | Document Received. | Jhocil Ann Tomao | June 25, 2026 11:19 am | 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 25, 2026 11:20 am | Document Received. | MYRAH CABIZON | June 29, 2026 02:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 29, 2026 02:18 pm | Document Received. | Mariline Ronino | July 13, 2026 10:17 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:17 am |
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