Document Tracking Details
Details of Document No:2026-06-00853
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 18, 2026, 02:22 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:05 am |
| Signatory: | MYNoguera |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: JOHN CRISTOPHER M. VALENZUELA
Traces of Document No: 2026-06-00853
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | June 18, 2026 02:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | June 18, 2026 02:22 pm | Document Received. | Dominic Ibanes | June 22, 2026 01:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Dominic Ibanes | June 22, 2026 01:30 pm | Document Received. | Carlo Alcon | June 23, 2026 09:11 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 23, 2026 09:11 am | Document Received. | Jhocil Ann Tomao | June 23, 2026 10:26 am | 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 11:47 am | Document Received. | MYRAH CABIZON | June 23, 2026 03:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 23, 2026 03:58 pm | Document Received. | Mariline Ronino | July 13, 2026 10:05 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:05 am |
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