Document Tracking Details
Details of Document No:2026-02-01008
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 23, 2026, 02:10 pm |
| Curently at: | Records Office |
| Last Activity: | February 26, 2026, 01:11 am |
| Signatory: | Leilannie Victoria H. Elacion |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ITINERARY OF TRAVEL: SABTANG JANUARY 30-FEBRUARY 1, 2026
Traces of Document No: 2026-02-01008
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | February 23, 2026 02:10 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT" | Schneider Elinore Acebes | February 23, 2026 02:12 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 03:01 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls revise IOT" | Jhocil Ann Tomao | February 26, 2026 08:53 am | Document Received. | Garth Gavilan | February 26, 2026 09:10 am | Document Closed. "RTS" | Garth Gavilan | February 26, 2026 09:11 am |
|---|