Document Tracking Details
Details of Document No:2026-02-00142
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 04, 2026, 01:09 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 12, 2026, 12:18 am |
| Signatory: | Marcial Y. Noguera |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ITINERARY OF TRAVEL: LAS PALMAS DE SAN JOSE
Traces of Document No: 2026-02-00142
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | February 04, 2026 01:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Schneider Elinore Acebes | February 04, 2026 01:10 pm | Document Received. | Monica Gavilan | February 04, 2026 02:50 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Monica Gavilan | February 09, 2026 10:29 am | Document Received. | Carlo Alcon | February 10, 2026 10:09 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 10, 2026 10:09 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 10:11 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For DV" | Jhocil Ann Tomao | February 10, 2026 10:11 am | Document Received. | Carlo Alcon | February 10, 2026 10:16 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV" | Carlo Alcon | February 10, 2026 10:16 am | Document Received. | Dencio Eriful | February 10, 2026 02:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant" | Dencio Eriful | February 10, 2026 02:00 pm | Document Received. | Jhocil Ann Tomao | February 12, 2026 08:18 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | February 12, 2026 08:18 am |
|---|