Document Tracking Details
Details of Document No:2026-06-00626
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 16, 2026, 08:25 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 01:48 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: YAWRAN BARRIO SCHOOL - 20,000.00
Traces of Document No: 2026-06-00626
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 16, 2026 08:25 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 16, 2026 08:26 am | Document Received. | Carlo Alcon | June 16, 2026 09:58 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | June 16, 2026 09:58 am | Document Received. | Monica Gavilan | June 16, 2026 10:29 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | June 16, 2026 10:30 am | Document Received. | Carlo Alcon | June 16, 2026 11:31 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 16, 2026 11:31 am | Document Received. | Jhocil Ann Tomao | June 16, 2026 01:30 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 16, 2026 01:30 pm | Document Received. | MYRAH CABIZON | June 16, 2026 03:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 16, 2026 03:16 pm | Document Received. | Mariline Ronino | July 13, 2026 09:48 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 09:48 am |
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