Document Tracking Details
Details of Document No:2026-01-00653
| Document Status: | OPEN |
| Category: | Travel Order |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 23, 2026, 11:28 am |
| Curently at: | Personnel Unit |
| Last Activity: | February 24, 2026, 07:15 am |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: OLIVER R. CARIASO
Traces of Document No: 2026-01-00653
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | January 23, 2026 11:28 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature" | Jhocil Ann Tomao | January 23, 2026 11:28 am | Document Received. | Necita Jucelyn Ramos | January 26, 2026 10:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Necita Jucelyn Ramos | January 26, 2026 10:12 am | Document Received. | Carlo Alcon | January 27, 2026 10:18 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | January 27, 2026 10:18 am | Document Received. | John Michael Viola | January 27, 2026 11:34 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | January 27, 2026 11:34 am | Document Received. | Carlo Alcon | January 27, 2026 01:12 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 27, 2026 01:13 pm | Document Received. | Jhocil Ann Tomao | January 27, 2026 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Payment of travel expense" | Jhocil Ann Tomao | January 27, 2026 01:16 pm | Document Received. | Raisa Beronque | February 24, 2026 03:15 pm |
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