Document Tracking Details
Details of Document No:2026-01-00414
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 16, 2026, 10:33 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 03, 2026, 02:42 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LOCAL - MARCIAL Y. NOGUERA
Traces of Document No: 2026-01-00414
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | January 16, 2026 10:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature " | Necita Jucelyn Ramos | January 16, 2026 10:34 am | Document Received. | Josiah Galano | February 09, 2026 03:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature" | Josiah Galano | February 09, 2026 03:35 pm | Document Received. | Monica Gavilan | February 09, 2026 04:35 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | February 09, 2026 04:35 pm | Document Received. | Carlo Alcon | February 16, 2026 05:07 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 23, 2026 10:09 am | Document Received. | Jhocil Ann Tomao | February 23, 2026 01:41 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 | February 26, 2026 08:51 am | Document Received. | OSDS John Michael Viola | February 26, 2026 09:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | February 26, 2026 03:41 pm | Document Received. | Mariline Ronino | February 26, 2026 03:56 pm | Document Closed. "paid" | Mariline Ronino | March 03, 2026 10:42 am |
|---|