Document Tracking Details
Details of Document No:2026-06-00782
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 17, 2026, 03:53 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 08, 2026, 02:41 am |
| Signatory: | JOHN CHRISTOPHER M. VALENZUELA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: KNB FINAL & RETENTION BILLING
Traces of Document No: 2026-06-00782
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 17, 2026 03:53 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking" | Dominic Ibanes | June 17, 2026 03:53 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of sds on Summary of cluster" | Jhocil Ann Tomao | June 29, 2026 02:08 pm | Document Received. | MYRAH CABIZON | June 29, 2026 03:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further review" | MYRAH CABIZON | June 29, 2026 03:39 pm | Document Received. | Jhocil Ann Tomao | June 30, 2026 07:53 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Attach picture before and after" | Jhocil Ann Tomao | July 07, 2026 08:26 am | Document Received. | Dominic Ibanes | July 08, 2026 09:41 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS" | Dominic Ibanes | July 08, 2026 09:41 am | Document Received. | Jhocil Ann Tomao | July 08, 2026 10:41 am |
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