Document Tracking Details
Details of Document No:2026-01-00656
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 23, 2026, 11:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 10, 2026, 01:25 am |
| Signatory: | NATHALIE-JOYCE C. BALLES |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: NATHALIE-JOYCE C. BALLES
Traces of Document No: 2026-01-00656
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | January 23, 2026 11:42 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature" | Jhocil Ann Tomao | January 23, 2026 11:42 am | Document Received. | Necita Jucelyn Ramos | January 26, 2026 10:13 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Necita Jucelyn Ramos | January 26, 2026 10:13 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. | Pierce John Vargas | January 29, 2026 11:26 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "FOR SIGNATURE DV" | Pierce John Vargas | January 29, 2026 11:26 am | Document Received. | John Michael Viola | January 29, 2026 01:43 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | January 29, 2026 01:43 pm | Document Received. | Jhocil Ann Tomao | January 30, 2026 10:02 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 09:18 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. "IOT approved by SDS" | Necita Jucelyn Ramos | February 03, 2026 03:16 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 04:47 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 04:47 pm | Document Received. | Necita Jucelyn Ramos | February 04, 2026 09:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | Necita Jucelyn Ramos | February 04, 2026 09:30 am | Document Received. | Jhocil Ann Tomao | February 04, 2026 10:54 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | February 04, 2026 10:54 am | Document Received. | Mariline Ronino | February 04, 2026 10:59 am | Document Closed. "paid" | Mariline Ronino | February 10, 2026 09:25 am |
|---|