Document Tracking Details
Details of Document No:2026-02-00490
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 10, 2026, 03:17 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 05:24 am |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ITINERARY OF TRAVEL: SABTANG
Traces of Document No: 2026-02-00490
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | February 10, 2026 03:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT" | Schneider Elinore Acebes | February 10, 2026 03:18 pm | Document Received. | Jhocil Ann Tomao | February 12, 2026 08:15 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 19, 2026 01:17 pm | Document Received. | MYRAH CABIZON | February 23, 2026 02:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 23, 2026 02:07 pm | Document Received. | Sharon Gonzales | February 23, 2026 05:13 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "for AR" | Sharon Gonzales | February 23, 2026 05:14 pm | Document Received. | Schneider Elinore Acebes | February 24, 2026 03:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "With AR. For ORS" | Schneider Elinore Acebes | February 24, 2026 03:11 pm | Document Received. | Carlo Alcon | February 25, 2026 01:29 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | February 25, 2026 01:30 pm | Document Received. | Josiah Galano | February 25, 2026 01:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature" | Josiah Galano | February 25, 2026 01:49 pm | Document Received. | Carlo Alcon | February 26, 2026 02:13 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 26, 2026 02:14 pm | Document Received. | Jhocil Ann Tomao | February 26, 2026 04:33 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Macky on DV" | Jhocil Ann Tomao | February 26, 2026 04:33 pm | Document Received. | Josiah Galano | February 27, 2026 03:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Transfer to Accounting" | Josiah Galano | February 27, 2026 03:40 pm | Document Received. | Jhocil Ann Tomao | February 27, 2026 04:02 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 09:35 am | Document Received. | MYRAH CABIZON | March 09, 2026 11:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 09, 2026 11:26 am | Document Received. | Mariline Ronino | March 10, 2026 03:23 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 01:24 pm |
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