Document Tracking Details
Details of Document No:2026-07-01038
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 27, 2026, 09:27 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 28, 2026, 07:44 am |
| Signatory: | MARY DALE F. ELICa |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: REIMBURSEMENT OF FIDELITY BOND (RENEWAL)
Traces of Document No: 2026-07-01038
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | July 27, 2026 09:27 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature SDS" | Pierce John Vargas | July 27, 2026 09:28 am | Document Received. | OSDS John Michael Viola | July 28, 2026 03:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | July 28, 2026 03:44 pm |
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