Document Tracking Details
Details of Document No:2026-01-00507
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 21, 2026, 10:09 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 16, 2026, 12:53 am |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: OLIVER R. CARIASO
Traces of Document No: 2026-01-00507
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | January 21, 2026 10:09 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "ATTACH MEMO AND TRAVEL ORDER" | Jhocil Ann Tomao | January 21, 2026 10:10 am | Document Received. | Oliver Cariaso | January 21, 2026 10:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For final review and signature/initial" | Oliver Cariaso | January 21, 2026 11:00 am | Document Received. | Jhocil Ann Tomao | January 30, 2026 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "DV AND ORS FOR SIGNATURE OF SIR MARCIAL NOGUERRA." | Jhocil Ann Tomao | January 30, 2026 01:07 pm | Document Received. | Dencio Eriful | February 02, 2026 04:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for DV sign" | Dencio Eriful | February 02, 2026 04:01 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 08:38 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For AR" | Jhocil Ann Tomao | February 06, 2026 09:14 am | Document Received. | Carlo Alcon | February 06, 2026 10:49 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV sign" | Carlo Alcon | February 06, 2026 10:49 am | Document Received. | Jhocil Ann Tomao | February 06, 2026 01:35 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 06, 2026 01:36 pm | Document Received. | MYRAH CABIZON | February 09, 2026 04:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "forpayment" | MYRAH CABIZON | February 09, 2026 04:21 pm | Document Received. | Mariline Ronino | February 16, 2026 08:52 am | Document Closed. "paid" | Mariline Ronino | February 16, 2026 08:53 am |
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