Document Tracking Details
Details of Document No:2026-09-00085
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | September 02, 2026, 03:16 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | September 17, 2026, 09:15 am |
| Signatory: | GEORGANN G. CARIASO |
| Document Status: | Simple (3) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: MOBILE EXPENSE OF GEORGANN G. CARIASO FOR SEPTEMBER, 2026
Traces of Document No: 2026-09-00085
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Monica Gavilan | September 02, 2026 03:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For AR & ORS" | Monica Gavilan | September 02, 2026 03:24 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 05:34 pm | Document Received. | Monica Gavilan | September 03, 2026 02:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS sign" | Monica Gavilan | September 03, 2026 02:40 pm | Document Received. | Carlo Alcon | September 03, 2026 04:06 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | September 03, 2026 04:06 pm | Document Received. | Jhocil Ann Tomao | September 03, 2026 04:11 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Please attach O.R" | Jhocil Ann Tomao | September 07, 2026 03:52 pm | Document Received. | Monica Gavilan | September 17, 2026 05:15 pm |
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