Document Tracking Details
Details of Document No:2026-07-00055
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 02, 2026, 11:38 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 27, 2026, 11:47 pm |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-07-00055
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | July 02, 2026 11:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | MYRAH CABIZON | July 02, 2026 11:39 am | Document Received. | Carlo Alcon | July 02, 2026 03:19 pm | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | July 02, 2026 03:20 pm | Document Received. | MYRAH CABIZON | July 13, 2026 02:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for dv sign" | MYRAH CABIZON | July 13, 2026 02:28 pm | Document Received. | Jhocil Ann Tomao | July 13, 2026 02:37 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of B.O on ORS then for payment na. " | Jhocil Ann Tomao | July 14, 2026 11:04 am | Document Received. | Carlo Alcon | July 14, 2026 01:58 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 14, 2026 01:58 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 03:24 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment" | Jhocil Ann Tomao | July 14, 2026 03:24 pm | Document Received. | Mariline Ronino | July 28, 2026 07:47 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 07:47 am |
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