Document Tracking Details
Details of Document No:2026-01-00506
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 21, 2026, 10:04 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 16, 2026, 12:52 am |
| Signatory: | MIAH DAPHNE BUENAFE |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MIAH DAPHNE BUENAFE
Traces of Document No: 2026-01-00506
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | January 21, 2026 10:04 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "EXCESS BAGGAGE FOR INSPECTION" | Jhocil Ann Tomao | January 21, 2026 10:06 am | Document Received. | Dencio Eriful | January 21, 2026 10:40 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "complied." | Dencio Eriful | January 21, 2026 10:41 am | Document Received. | Dencio Eriful | January 27, 2026 01:11 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Payment of travel expense: To attend the 2025 Performance Management Review and Harmonization of the 2026 Operational Plan on January 6-11, 2026 as per attached supporting papers in the amount of..." | Jhocil Ann Tomao | January 27, 2026 01:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign of accountant" | Necita Jucelyn Ramos | February 02, 2026 03:58 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 08:39 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. Go for payment " | Jhocil Ann Tomao | February 05, 2026 02:16 pm | Document Received. | MYRAH CABIZON | February 05, 2026 03:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | February 06, 2026 08:34 am | Document Received. | Mariline Ronino | February 16, 2026 08:52 am | Document Closed. "paid" | Mariline Ronino | February 16, 2026 08:52 am |
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