Document Tracking Details
Details of Document No:2026-01-00651
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 23, 2026, 11:20 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 10, 2026, 01:25 am |
| Signatory: | MARY DALE F. ELICA |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MARY DALE F. ELICA
Traces of Document No: 2026-01-00651
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | January 23, 2026 11:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Jhocil Ann Tomao | January 23, 2026 11:21 am | Document Received. | Necita Jucelyn Ramos | January 26, 2026 10:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Necita Jucelyn Ramos | February 02, 2026 03:53 pm | Document Received. | Mariline Ronino | February 02, 2026 04:51 pm | Document Closed. "paid" | Mariline Ronino | February 10, 2026 09:25 am |
|---|