Document Tracking Details
Details of Document No:2025-11-00483
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | November 18, 2025, 02:15 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 30, 2026, 09:03 am |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: OFFICE SUPPLIES: 620.00
Traces of Document No: 2025-11-00483
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | November 18, 2025 02:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Schneider Elinore Acebes | November 18, 2025 02:16 pm | Document Received. | Shirley Escalona | November 19, 2025 03:47 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Shirley Escalona | November 19, 2025 03:47 pm | Document Received. | Mona Myleen Cabizon | November 20, 2025 04:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For DV " | Mona Myleen Cabizon | November 20, 2025 04:08 pm | Document Received. | Erika Fulgosino | November 21, 2025 08:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Obligated and with DV. For review of Accountant" | Schneider Elinore Acebes | November 21, 2025 03:26 pm | Document Received. | Jhocil Ann Tomao | November 21, 2025 05:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE DV" | Pierce John Vargas | December 01, 2025 11:35 am | Document Received. | Necita Jucelyn Ramos | December 01, 2025 02:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV approved by SDS for payment" | Maline Roni�o | December 05, 2025 03:43 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 03:46 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "DV AP" | Pierce John Vargas | January 19, 2026 11:57 am | Document Received. | Schneider Elinore Acebes | January 19, 2026 04:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV to AP. for signature of accountant." | Schneider Elinore Acebes | January 19, 2026 04:32 pm | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Return to Accounting After signed. " | Jhocil Ann Tomao | February 05, 2026 03:45 pm | Document Received. | MYRAH CABIZON | February 06, 2026 09:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | MYRAH CABIZON | February 06, 2026 09:30 am | Document Received. | Jhocil Ann Tomao | February 06, 2026 01:06 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 18, 2026 02:02 pm | Document Received. | Mariline Ronino | March 18, 2026 02:33 pm | Document Closed. "paid" | Mariline Ronino | March 30, 2026 05:03 pm |
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