Document Tracking Details
Details of Document No:2026-07-01266
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 30, 2026, 10:43 am |
| Curently at: | Budget Office |
| Last Activity: | August 04, 2026, 01:25 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-07-01266
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | July 30, 2026 10:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR and ORS" | MYRAH CABIZON | July 30, 2026 10:43 am | Document Received. | Carlo Alcon | August 04, 2026 09:24 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | August 04, 2026 09:25 am |
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