Document Tracking Details
Details of Document No:2026-01-00654
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 23, 2026, 11:32 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 10, 2026, 01:25 am |
| Signatory: | GENEVIEVE C. ENEGO |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: GENEVIEVE C. ENEGO
Traces of Document No: 2026-01-00654
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | January 23, 2026 11:32 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature" | Jhocil Ann Tomao | January 23, 2026 11:33 am | Document Received. | Necita Jucelyn Ramos | January 26, 2026 10:12 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 10:17 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ORS sign" | Carlo Alcon | January 27, 2026 10:17 am | Document Received. | John Michael Viola | January 27, 2026 11:33 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for AR and DV sign" | John Michael Viola | January 27, 2026 03:18 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 09:18 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT. Pls return to accounting after signed. " | Jhocil Ann Tomao | February 03, 2026 09:19 am | Document Received. | Necita Jucelyn Ramos | February 03, 2026 03:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Approved IOT" | Necita Jucelyn Ramos | February 03, 2026 03:15 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 04:49 pm | 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 03, 2026 04:49 pm | Document Received. | Necita Jucelyn Ramos | February 04, 2026 09:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for SDS sign" | Necita Jucelyn Ramos | February 04, 2026 09:29 am | Document Received. | Jhocil Ann Tomao | February 04, 2026 10:55 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 04, 2026 10:56 am | Document Received. | Mariline Ronino | February 04, 2026 10:58 am | Document Closed. "paid" | Mariline Ronino | February 10, 2026 09:25 am |
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