Document Tracking Details
Details of Document No:2026-09-00073
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | September 02, 2026, 02:03 pm |
| Curently at: | Budget Office |
| Last Activity: | September 02, 2026, 09:33 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | MYRAH CABIZON |
| Email: |
Subject: DANTE J. MARCELO
Traces of Document No: 2026-09-00073
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | MYRAH CABIZON | September 02, 2026 02:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS and AR" | MYRAH CABIZON | September 02, 2026 02:04 pm | Document Received. | Carlo Alcon | September 02, 2026 05:33 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | September 02, 2026 05:33 pm |
|---|