Document Tracking Details
Details of Document No:2026-06-01135
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 30, 2026, 10:41 am |
| Curently at: | Budget Office |
| Last Activity: | July 15, 2026, 02:25 am |
| Signatory: | Mary Joy Y. Baldomar |
| Document Status: | Highly Technical (20) Days. |
| Name: | OSDS John Michael Viola |
| Email: |
Subject: CA FOR JO
Traces of Document No: 2026-06-01135
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | OSDS John Michael Viola | June 30, 2026 10:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS sign" | OSDS John Michael Viola | June 30, 2026 10:41 am | Document Received. | Jennilyn Valiente | July 15, 2026 10:24 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for process" | Jennilyn Valiente | July 15, 2026 10:25 am |
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