Document Tracking Details
Details of Document No:2026-02-00825
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 19, 2026, 09:48 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 03, 2026, 02:42 am |
| Signatory: | Dencio G. Eriful |
| Document Status: | Simple (3) Days. |
| Name: | Dencio Eriful |
| Email: |
Subject: ITINERARY OF TRAVEL
Traces of Document No: 2026-02-00825
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dencio Eriful | February 19, 2026 09:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for review and approval" | Dencio Eriful | February 19, 2026 09:49 am | Document Received. | Jhocil Ann Tomao | February 19, 2026 10:40 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 20, 2026 09:08 am | Document Received. | OSDS John Michael Viola | February 20, 2026 09:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | February 23, 2026 03:52 pm | Document Received. | Dencio Eriful | February 23, 2026 04:42 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Transfer to Budget" | Josiah Galano | February 23, 2026 04:51 pm | Document Received. | Carlo Alcon | February 24, 2026 02:30 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | February 24, 2026 02:30 pm | Document Received. | Schneider Elinore Acebes | February 24, 2026 03:16 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 24, 2026 03:16 pm | Document Received. | Carlo Alcon | February 25, 2026 10:28 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 25, 2026 10:28 am | Document Received. | Jhocil Ann Tomao | February 25, 2026 10:38 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV. " | Jhocil Ann Tomao | February 26, 2026 08:50 am | Document Received. | OSDS John Michael Viola | February 26, 2026 09:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | February 26, 2026 03:41 pm | Document Received. | Mariline Ronino | February 26, 2026 03:56 pm | Document Closed. "paid" | Mariline Ronino | March 03, 2026 10:42 am |
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