Document Tracking Details
Details of Document No:2026-06-00816
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 18, 2026, 10:09 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:16 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: MARCIAL Y. NOGUERA
Traces of Document No: 2026-06-00816
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | June 18, 2026 10:09 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR and ORS" | MYRAH CABIZON | June 18, 2026 10:09 am | Document Received. | Carlo Alcon | June 18, 2026 11:57 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for LR" | Carlo Alcon | June 18, 2026 11:57 am | Document Received. | Dominic Ibanes | June 18, 2026 01:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "RTS" | Dominic Ibanes | June 18, 2026 01:58 pm | Document Received. | Carlo Alcon | June 18, 2026 02:15 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for checking LR" | Carlo Alcon | June 18, 2026 02:15 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 02:38 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 18, 2026 02:38 pm | Document Received. | Carlo Alcon | June 22, 2026 03:49 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | June 22, 2026 03:49 pm | Document Received. | Monica Gavilan | June 22, 2026 04:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | June 22, 2026 04:30 pm | Document Received. | Carlo Alcon | June 23, 2026 12:59 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 23, 2026 12:59 pm | Document Received. | Jhocil Ann Tomao | June 23, 2026 01:32 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For DV" | Jhocil Ann Tomao | June 23, 2026 01:34 pm | Document Received. | Jhocil Ann Tomao | June 25, 2026 09:58 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Dominic Ibanes | June 25, 2026 10:05 am | Document Received. | Monica Gavilan | June 25, 2026 02:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV sign" | Monica Gavilan | June 25, 2026 02:15 pm | Document Received. | Jhocil Ann Tomao | June 25, 2026 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | June 29, 2026 10:18 am | Document Received. | MYRAH CABIZON | June 29, 2026 02:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 29, 2026 02:10 pm | Document Received. | Mariline Ronino | July 13, 2026 11:16 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 11:16 am |
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