Document Tracking Details
Details of Document No:2026-01-00746
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 27, 2026, 09:24 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 10, 2026, 01:25 am |
| Signatory: | MONICA D. GAVILAN |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - MONICA D. GAVILAN
Traces of Document No: 2026-01-00746
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | January 27, 2026 09:24 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | January 27, 2026 09:26 am | Document Received. | Necita Jucelyn Ramos | January 27, 2026 02:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | Necita Jucelyn Ramos | January 27, 2026 02:07 pm | Document Received. | Carlo Alcon | January 27, 2026 03:30 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | January 27, 2026 03:30 pm | Document Received. | John Michael Viola | January 28, 2026 09:27 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | January 28, 2026 09:27 am | Document Received. | Carlo Alcon | January 28, 2026 01:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 28, 2026 01:35 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 28, 2026 01:35 pm | Document Received. | Jhocil Ann Tomao | January 30, 2026 10:07 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 09:17 am | Document Received. | Necita Jucelyn Ramos | February 03, 2026 03:16 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 04:48 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 09:29 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 09:29 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 10:58 am | Document Closed. "paid" | Mariline Ronino | February 10, 2026 09:25 am |
|---|