Document Tracking Details

Details of Document No:2026-06-00930

Document Status: CLOSED
Category: Payroll
Beginning
Department:
Accounting Unit
Create Date: June 22, 2026, 01:19 pm
Curently at: Cashiers Office
Last Activity: July 13, 2026, 02:07 am
Signatory: Dante J. Marcelo
Document Status: Complex (7) Days.
Name: Jhocil Ann Tomao
Email:
  
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Subject: AR-2026-D6043-00156

Traces of Document No: 2026-06-00930

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao June 22, 2026
01:19 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Jhocil Ann Tomao June 22, 2026
01:20 pm
Document Received. Carlo Alcon June 23, 2026
01:28 pm
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"for DV & ORS sign"
Carlo Alcon June 23, 2026
01:28 pm
Document Received. Monica Gavilan June 23, 2026
02:34 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"ORS Sign"
Monica Gavilan June 23, 2026
02:34 pm
Document Received. Jennilyn Valiente June 23, 2026
04:34 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for signature of DV"
Jennilyn Valiente June 23, 2026
04:34 pm
Document Received. Jhocil Ann Tomao June 23, 2026
04:57 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao June 25, 2026
09:17 am
Document Received. Mariline Ronino July 13, 2026
10:07 am
Document Closed.
"paid"
Mariline Ronino July 13, 2026
10:07 am