Document Tracking Details
Details of Document No:2026-02-00878
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 20, 2026, 09:21 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 03:40 am |
| Signatory: | AO EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: TRAVEL
Traces of Document No: 2026-02-00878
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | February 20, 2026 09:21 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for signature of itinerary of travel" | Nida Fajardo | February 20, 2026 09:24 am | Document Received. | OSDS John Michael Viola | February 20, 2026 09:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR and ORS" | MYRAH CABIZON | February 23, 2026 03:50 pm | Document Received. | Carlo Alcon | February 24, 2026 11:22 am | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV & ORS/AR sign" | Carlo Alcon | February 24, 2026 11:23 am | Document Received. | RHONA JANE QUILAO | February 24, 2026 11:27 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For Signature" | RHONA JANE QUILAO | February 24, 2026 11:37 am | Document Received. | Rosevale Batallones | February 24, 2026 03:14 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | February 24, 2026 03:15 pm | Document Received. | Carlo Alcon | February 25, 2026 10:26 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | February 25, 2026 10:26 am | Document Received. | Jhocil Ann Tomao | February 25, 2026 10:41 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | March 09, 2026 09:33 am | Document Received. | Mariline Ronino | March 10, 2026 03:19 pm | Document Closed. "paid" | Mariline Ronino | March 31, 2026 11:40 am |
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