Document Tracking Details
Details of Document No:2026-02-00144
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 04, 2026, 01:13 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 10, 2026, 07:22 am |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ITINERARY OF TRAVEL: THE HOTEL SOPHIA CAUAYAN CITY
Traces of Document No: 2026-02-00144
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | February 04, 2026 01:13 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of Accountant Janna" | Schneider Elinore Acebes | February 04, 2026 01:14 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 01:32 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "attach cert of appearance. " | Jhocil Ann Tomao | February 05, 2026 12:00 pm | Document Received. | Schneider Elinore Acebes | February 11, 2026 02:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Excess baggage already inspected. attached AR. For Obligation" | Schneider Elinore Acebes | February 11, 2026 02:10 pm | Document Received. | Carlo Alcon | February 13, 2026 08:35 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | February 13, 2026 08:36 am | Document Received. | Schneider Elinore Acebes | February 20, 2026 01:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "With DV. For signature of ORS" | Schneider Elinore Acebes | February 20, 2026 02:39 pm | Document Received. | Carlo Alcon | February 20, 2026 04:56 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV Sign" | Carlo Alcon | February 20, 2026 04:56 pm | Document Received. | Jhocil Ann Tomao | February 24, 2026 10:28 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | February 24, 2026 10:28 am | Document Received. | MYRAH CABIZON | February 24, 2026 04:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for initial under the total amt" | MYRAH CABIZON | February 24, 2026 04:21 pm | Document Received. | Jhocil Ann Tomao | February 26, 2026 08:14 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "IOT for Approval of SDS" | Jhocil Ann Tomao | February 26, 2026 08:15 am | Document Received. | OSDS John Michael Viola | February 26, 2026 10:04 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV signed" | MYRAH CABIZON | February 26, 2026 03:08 pm | Document Received. | Jhocil Ann Tomao | February 26, 2026 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | March 05, 2026 09:40 am | Document Received. | MYRAH CABIZON | March 09, 2026 11:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 09, 2026 11:11 am | Document Received. | Mariline Ronino | March 10, 2026 03:22 pm |
|---|