Document Tracking Details
Details of Document No:2026-07-01057
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 27, 2026, 11:16 am |
| Curently at: | Budget Office |
| Last Activity: | July 27, 2026, 05:34 am |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: DOWNLOADING OF THIRD QUARTER REGULAR MOOE FOR SECONDARY SCHOOLS (SHS)
Traces of Document No: 2026-07-01057
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | July 27, 2026 11:16 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Pierce John Vargas | July 27, 2026 11:17 am | Document Received. | Jennilyn Valiente | July 27, 2026 01:09 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature of ORS" | Jennilyn Valiente | July 27, 2026 01:34 pm |
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