Document Tracking Details
Details of Document No:2026-06-00708
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | June 17, 2026, 10:25 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 01:41 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: SBFP-625,960.00
Traces of Document No: 2026-06-00708
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | June 17, 2026 10:25 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For AA" | Khrisha Genuary Cantor | June 17, 2026 10:26 am | Document Received. | Jhocil Ann Tomao | June 17, 2026 01:51 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 18, 2026 08:25 am | Document Received. | MYRAH CABIZON | June 18, 2026 10:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 18, 2026 10:39 am | Document Received. | Mariline Ronino | July 13, 2026 09:41 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 09:41 am |
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