Document Tracking Details
Details of Document No:2025-12-00278
| Document Status: | OPEN |
| Category: | Travel Order |
| Beginning Department: |
Supply Office |
| Create Date: | December 09, 2025, 10:15 am |
| Curently at: | Supply Office |
| Last Activity: | January 12, 2026, 08:19 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Complex (7) Days. |
| Name: | Jay Ardie Fadriga |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL
Traces of Document No: 2025-12-00278
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Jay Ardie Fadriga | December 09, 2025 10:15 am | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "For signature of Sir ASDS (Sir Dante)" | Jay Ardie Fadriga | December 09, 2025 10:15 am | Document Received. | Necita Jucelyn Ramos | December 09, 2025 10:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Checking" | Necita Jucelyn Ramos | December 09, 2025 10:23 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 01:16 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "ATTACH POST TRAVEL REPORT" | Pierce John Vargas | December 10, 2025 03:54 pm | Document Received. | Joel Camaya | December 15, 2025 02:10 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "Post Travel Report attached." | Joel Camaya | December 15, 2025 02:12 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 02:13 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For AR" | Jhocil Ann Tomao | December 16, 2025 11:48 am | Document Received. | Jay Ardie Fadriga | December 18, 2025 11:54 am | Document is Reviewed and Transferred from Supply Office to Information and Communications Technology Unit. "For AR" | Jay Ardie Fadriga | December 18, 2025 11:54 am | Document Received. | Jonas Trillana | December 18, 2025 11:56 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Supply Office. "For DV" | Jonas Trillana | December 18, 2025 11:57 am | Document Received. | Alexis Keannu Cariaso | December 18, 2025 01:26 pm | Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent. "For Signature of DV" | Alexis Keannu Cariaso | December 18, 2025 01:27 pm | Document Received. | Emerita Castellon | December 22, 2025 10:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for review and sign of maam Janna on DV" | Emerita Castellon | December 22, 2025 10:55 am | Document Received. | Jhocil Ann Tomao | December 22, 2025 11:22 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "FOR DV REVISION " | Pierce John Vargas | January 12, 2026 04:05 pm | Document Received. | Joel Camaya | January 12, 2026 04:19 pm |
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