Document Tracking Details
Details of Document No:2026-06-00784
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 17, 2026, 04:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:14 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DENCIO G. ERIFUL
Traces of Document No: 2026-06-00784
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | June 17, 2026 04:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | June 17, 2026 04:12 pm | Document Received. | Dencio Eriful | June 18, 2026 08:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Dencio Eriful | June 18, 2026 08:58 am | Document Received. | Carlo Alcon | June 18, 2026 11:22 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | June 18, 2026 11:22 am | Document Received. | Dominic Ibanes | June 18, 2026 01:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking and signature" | Dominic Ibanes | June 18, 2026 01:15 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 03:35 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For revision of DV" | Jhocil Ann Tomao | June 23, 2026 08:44 am | Document Received. | Dominic Ibanes | June 23, 2026 12:59 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS" | Dominic Ibanes | June 23, 2026 12:59 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 01:11 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 23, 2026 03:49 pm | Document Received. | MYRAH CABIZON | June 25, 2026 02:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 25, 2026 02:11 pm | Document Received. | Mariline Ronino | July 13, 2026 10:13 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:14 am |
|---|