Document Tracking Details
Details of Document No:2026-01-00652
| Document Status: | OPEN |
| Category: | Travel Order |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 23, 2026, 11:24 am |
| Curently at: | Budget Office |
| Last Activity: | January 27, 2026, 02:18 am |
| Signatory: | MIAH DAPHNE BUENAFE |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MIAH DAPHNE BUENAFE
Traces of Document No: 2026-01-00652
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | January 23, 2026 11:24 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature" | Jhocil Ann Tomao | January 23, 2026 11:25 am | Document Received. | Necita Jucelyn Ramos | January 26, 2026 10:09 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Necita Jucelyn Ramos | January 26, 2026 10:11 am | Document Received. | Carlo Alcon | January 27, 2026 10:17 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | January 27, 2026 10:18 am |
|---|