Document Tracking Details
Details of Document No:2026-07-00056
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 02, 2026, 11:39 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 27, 2026, 11:42 pm |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: GEORGANN G. CARIASO
Traces of Document No: 2026-07-00056
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | July 02, 2026 11:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | MYRAH CABIZON | July 02, 2026 11:40 am | Document Received. | Carlo Alcon | July 02, 2026 03:18 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | July 02, 2026 03:18 pm | Document Received. | Rosevale Batallones | July 02, 2026 04:32 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | July 02, 2026 04:32 pm | Document Received. | Carlo Alcon | July 02, 2026 04:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 02, 2026 04:55 pm | Document Received. | Jhocil Ann Tomao | July 06, 2026 08:38 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 | July 06, 2026 08:38 am | Document Received. | MYRAH CABIZON | July 21, 2026 02:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | July 21, 2026 02:16 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 02:37 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 03:08 pm | Document Received. | Mariline Ronino | July 28, 2026 07:42 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 07:42 am |
|---|