Document Tracking Details
Details of Document No:2026-07-01265
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 30, 2026, 10:42 am |
| Curently at: | Personnel Unit |
| Last Activity: | August 04, 2026, 08:32 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-07-01265
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | July 30, 2026 10:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS and AR" | MYRAH CABIZON | July 30, 2026 10:42 am | Document Received. | Carlo Alcon | August 04, 2026 09:26 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | August 04, 2026 09:26 am | Document Received. | Rosevale Batallones | August 04, 2026 10:50 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | August 04, 2026 10:51 am | Document Received. | Carlo Alcon | August 04, 2026 01:46 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | August 04, 2026 01:46 pm | Document Received. | Jhocil Ann Tomao | August 04, 2026 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Please attach service record" | Jhocil Ann Tomao | August 04, 2026 04:19 pm | Document Received. | Raisa Beronque | August 04, 2026 04:29 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "SR Attached" | Raisa Beronque | August 04, 2026 04:32 pm |
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