Document Tracking Details
Details of Document No:2026-02-00967
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 23, 2026, 10:41 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:09 am |
| Signatory: | Arnulfo Anselm C. Hortiz |
| Document Status: | Simple (3) Days. |
| Name: | Josiah Galano |
| Email: |
Subject: ITINERARY OF TRAVEL - MR. ARNULFO ANSELM C. HORTIZ
Traces of Document No: 2026-02-00967
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Josiah Galano | February 23, 2026 10:41 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "Transfer to Office of the Schools Division Superintendent" | Josiah Galano | February 23, 2026 10:42 am | Document Received. | OSDS John Michael Viola | February 23, 2026 10:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for review" | MYRAH CABIZON | February 23, 2026 04:20 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 04:43 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Revision of IOT" | Jhocil Ann Tomao | February 24, 2026 04:16 pm | Document Received. | Josiah Galano | February 25, 2026 01:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For signature " | Josiah Galano | February 25, 2026 01:45 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 02:13 pm | Document Received. | Jhocil Ann Tomao | February 26, 2026 04:34 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "-Separate DV of TF and MOOE -Attachments of one DV all photocopy/put note, original attached to" | Jhocil Ann Tomao | March 02, 2026 04:25 pm | Document Received. | Josiah Galano | March 02, 2026 04:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Transfer to Accounting" | Josiah Galano | March 04, 2026 08:50 am | Document Received. | Jhocil Ann Tomao | March 04, 2026 10:10 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Return to sender" | Jhocil Ann Tomao | March 04, 2026 10:11 am | Document Received. | Josiah Galano | March 04, 2026 01:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Transfer to accounting" | Josiah Galano | March 04, 2026 01:39 pm | Document Received. | Jhocil Ann Tomao | March 04, 2026 03:19 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 03:03 pm | Document Received. | MYRAH CABIZON | March 09, 2026 09:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by SDS" | MYRAH CABIZON | March 09, 2026 09:19 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:26 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Procurement" | Jhocil Ann Tomao | March 09, 2026 11:26 am | Document Received. | Mariline Ronino | April 28, 2026 03:09 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 03:09 pm |
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