Document Tracking Details
Details of Document No:2026-07-00892
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 21, 2026, 03:21 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:08 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: JANN JETHRO D. GAVILAN
Traces of Document No: 2026-07-00892
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | July 21, 2026 03:21 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 03:22 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 03:53 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 04:12 pm | Document Received. | Mariline Ronino | July 28, 2026 08:08 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:08 am |
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