Document Tracking Details
Details of Document No:2025-11-00048
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 04, 2025, 10:22 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 04, 2026, 12:11 am |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ITINERARY OF TRAVEL: DUMAGUETE CITY
Traces of Document No: 2025-11-00048
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | November 04, 2025 10:22 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT. Pakibalik nalang po sa akin sa SGOD after checking po. Thank you" | Schneider Elinore Acebes | November 04, 2025 10:24 am | Document Received. | Jhocil Ann Tomao | November 04, 2025 10:45 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For AR" | Jhocil Ann Tomao | November 13, 2025 10:15 am | Document Received. | Schneider Elinore Acebes | November 13, 2025 11:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "attached AR. for ORS" | Schneider Elinore Acebes | November 13, 2025 11:27 am | Document Received. | Shirley Escalona | November 13, 2025 02:42 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV and ORS sign" | Shirley Escalona | November 13, 2025 02:42 pm | Document Received. | Schneider Elinore Acebes | November 13, 2025 04:13 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "With DV. for approval of ORS" | Schneider Elinore Acebes | November 13, 2025 04:13 pm | Document Received. | Shirley Escalona | November 13, 2025 04:26 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 13, 2025 04:26 pm | Document Received. | Jhocil Ann Tomao | November 13, 2025 04:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | November 17, 2025 10:56 am | Document Received. | Necita Jucelyn Ramos | November 17, 2025 03:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | November 24, 2025 02:44 pm | Document Received. | Mariline Ronino | January 19, 2026 12:01 pm | Document is Reviewed and Transferred from Cashiers Office to School Governance and Operations Division. "revise dv" | Mariline Ronino | January 19, 2026 12:01 pm | Document Received. | Schneider Elinore Acebes | January 19, 2026 04:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Revised DV to AP. for signature of accountant." | Schneider Elinore Acebes | January 19, 2026 04:31 pm | Document Received. | John Michael Viola | January 19, 2026 04:53 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | January 19, 2026 04:53 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:24 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Pls returned to accounting after signed " | Jhocil Ann Tomao | February 03, 2026 01:10 pm | Document Received. | Necita Jucelyn Ramos | February 03, 2026 05:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | Necita Jucelyn Ramos | February 03, 2026 05:26 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 08:11 am |
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