Document Tracking Details
Details of Document No:2026-07-01115
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 28, 2026, 09:26 am |
| Curently at: | Budget Office |
| Last Activity: | August 04, 2026, 01:23 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-07-01115
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | July 28, 2026 09:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | MYRAH CABIZON | July 28, 2026 09:26 am | Document Received. | Jhocil Ann Tomao | July 28, 2026 12:55 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "-Revise CENRR -Excess baggage for inspection" | Jhocil Ann Tomao | July 29, 2026 10:35 am | Document Received. | OSDS John Michael Viola | July 30, 2026 02:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for signature of Account J Lim" | OSDS John Michael Viola | July 30, 2026 02:10 pm | Document Received. | Jhocil Ann Tomao | July 30, 2026 04:24 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 30, 2026 04:24 pm | Document Received. | Carlo Alcon | August 04, 2026 09:23 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | August 04, 2026 09:23 am |
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