Document Tracking Details
Details of Document No:2026-02-00685
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 16, 2026, 09:00 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 05:19 am |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ITINERARY OF TRAVEL: ITBAYAT FEBRUARY 6-9, 2026
Traces of Document No: 2026-02-00685
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | February 16, 2026 09:00 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT" | Schneider Elinore Acebes | February 16, 2026 09:03 am | Document Received. | Jhocil Ann Tomao | February 16, 2026 11:20 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls revise IOT" | Jhocil Ann Tomao | February 18, 2026 04:53 pm | Document Received. | Dencio Eriful | February 19, 2026 09:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised itinerary, for checking" | Schneider Elinore Acebes | February 20, 2026 01:21 pm | Document Received. | Jhocil Ann Tomao | February 20, 2026 02:54 pm | 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 26, 2026 09:00 am | Document Received. | OSDS John Michael Viola | February 26, 2026 09:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | February 26, 2026 03:39 pm | Document Received. | Schneider Elinore Acebes | March 02, 2026 10:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Schneider Elinore Acebes | March 02, 2026 10:59 am | Document Received. | Carlo Alcon | March 02, 2026 02:14 pm | Document Received. | Carlo Alcon | March 02, 2026 02:18 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | March 02, 2026 02:18 pm | Document Received. | Josiah Galano | March 04, 2026 08:28 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Transfer to accounting" | Josiah Galano | March 04, 2026 08:31 am | Document Received. | Jhocil Ann Tomao | March 04, 2026 12:00 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Shirley on ORS" | Jhocil Ann Tomao | March 04, 2026 12:01 pm | Document Received. | Carlo Alcon | March 04, 2026 04:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 04, 2026 04:17 pm | Document Received. | Jhocil Ann Tomao | March 04, 2026 04:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS DV Signature" | Jhocil Ann Tomao | March 05, 2026 03:06 pm | Document Received. | MYRAH CABIZON | March 09, 2026 09:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | March 09, 2026 09:27 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:31 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Procurement" | Jhocil Ann Tomao | March 09, 2026 11:31 am | Document Received. | Mariline Ronino | March 10, 2026 03:24 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 01:19 pm |
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