Document Tracking Details

Details of Document No:2026-06-00800

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Accounting Unit
Create Date: June 18, 2026, 09:27 am
Curently at: Cashiers Office
Last Activity: July 13, 2026, 02:25 am
Signatory: Dante J. Marcelo
Document Status: Complex (7) Days.
Name: Jhocil Ann Tomao
Email:
  
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Subject: JONAS CARLO F. TRILLANA - 7,733.16

Traces of Document No: 2026-06-00800

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao June 18, 2026
09:27 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"For Signature of ASDS on DV"
Jhocil Ann Tomao June 18, 2026
09:27 am
Document Received. Monica Gavilan June 18, 2026
01:10 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
01:11 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
01:11 pm
Document Received. Jhocil Ann Tomao June 18, 2026
01:37 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"SDS Signature"
Jhocil Ann Tomao June 22, 2026
11:01 am
Document Received. MYRAH CABIZON June 23, 2026
10:55 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
MYRAH CABIZON June 23, 2026
10:56 am
Document Received. Mariline Ronino July 13, 2026
10:25 am
Document Closed.
"paid"
Mariline Ronino July 13, 2026
10:25 am