Document Tracking Details
Details of Document No:2026-07-01018
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 23, 2026, 11:38 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 03, 2026, 05:24 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: JOCELYN COBICO
Traces of Document No: 2026-07-01018
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | July 23, 2026 11:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Health Section. "for AR" | MYRAH CABIZON | July 23, 2026 11:39 am | Document Received. | Khrisha Genuary Cantor | July 27, 2026 01:50 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "for ORS" | Khrisha Genuary Cantor | July 27, 2026 01:50 pm | Document Received. | Jennilyn Valiente | July 27, 2026 03:19 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for signature of ORS" | Jennilyn Valiente | July 27, 2026 03:30 pm | Document Received. | Dencio Eriful | August 03, 2026 11:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV sign by SDS. to identify if go for payment or pending." | Dencio Eriful | August 03, 2026 11:49 am | Document Received. | Jhocil Ann Tomao | August 03, 2026 01:03 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 03, 2026 01:24 pm |
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