Document Tracking Details
Details of Document No:2026-06-00818
| Document Status: | CLOSED |
| Category: | Payroll |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 18, 2026, 10:11 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:24 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: SCHNEIDER ELINORE D. ACEBES & CO. - 81,837.07
Traces of Document No: 2026-06-00818
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 18, 2026 10:11 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 10:11 am | Document Received. | Monica Gavilan | June 18, 2026 01:12 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 01:13 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 11:02 am | Document Received. | MYRAH CABIZON | June 23, 2026 10:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 23, 2026 10:57 am | Document Received. | Mariline Ronino | July 13, 2026 10:24 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:24 am |
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