Document Tracking Details
Details of Document No:2026-02-00407
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 09, 2026, 02:02 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 26, 2026, 03:50 am |
| Signatory: | SGOD |
| Document Status: | Complex (7) Days. |
| Name: | Josiah Galano |
| Email: |
Subject: TRAVEL REIMBERSEMENT
Traces of Document No: 2026-02-00407
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Josiah Galano | February 09, 2026 02:02 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking" | Josiah Galano | February 09, 2026 02:03 pm | Document Received. | Jhocil Ann Tomao | February 09, 2026 03:02 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls attach memo or letter of invitation " | Jhocil Ann Tomao | February 13, 2026 11:03 am | Document Received. | Kym Clyde Moro | February 24, 2026 02:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "AR attached. for ORS" | Kym Clyde Moro | February 24, 2026 02:12 pm | Document Received. | Carlo Alcon | February 25, 2026 01:28 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for Dv & ORS sign" | Carlo Alcon | February 25, 2026 01:28 pm | Document Received. | Josiah Galano | February 25, 2026 01:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature" | Josiah Galano | February 25, 2026 01:48 pm | Document Received. | Carlo Alcon | February 26, 2026 11:36 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 26, 2026 11:37 am | Document Received. | Jhocil Ann Tomao | February 26, 2026 11:50 am |
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