Document Tracking Details
Details of Document No:2026-06-00875
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 19, 2026, 10:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:10 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: NONA MYRAH P. CABIZON
Traces of Document No: 2026-06-00875
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | June 19, 2026 10:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved by SDS" | MYRAH CABIZON | June 19, 2026 10:42 am | Document Received. | Jhocil Ann Tomao | June 22, 2026 08:46 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 25, 2026 01:13 pm | Document Received. | Carlo Alcon | June 25, 2026 01:43 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for DV, AR & ORS sign" | Carlo Alcon | June 25, 2026 01:44 pm | Document Received. | MYRAH CABIZON | June 25, 2026 01:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for sign on DV and ORS" | MYRAH CABIZON | June 25, 2026 01:53 pm | Document Received. | Rosevale Batallones | June 29, 2026 03:18 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for appropriate action " | Rosevale Batallones | June 29, 2026 03:18 pm | Document Received. | MYRAH CABIZON | June 30, 2026 02:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for signature of Maam AO" | MYRAH CABIZON | June 30, 2026 02:45 pm | Document Received. | Rosevale Batallones | July 01, 2026 04:54 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | July 01, 2026 04:54 pm | Document Received. | Carlo Alcon | July 02, 2026 04:18 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for payment" | Carlo Alcon | July 02, 2026 04:19 pm | Document Received. | Mariline Ronino | July 13, 2026 11:09 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 11:10 am |
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