Document Tracking Details
Details of Document No:2026-02-01141
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | February 25, 2026, 09:50 am |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:46 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL - JEZAM OMAR (COA)
Traces of Document No: 2026-02-01141
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 25, 2026 09:50 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | February 25, 2026 09:50 am | Document Received. | Jhocil Ann Tomao | February 25, 2026 09:57 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | March 03, 2026 04:28 pm | Document Received. | Carlo Alcon | March 05, 2026 11:43 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | March 05, 2026 11:43 am | Document Received. | Rosevale Batallones | March 09, 2026 09:45 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | March 09, 2026 09:45 am | Document Received. | Carlo Alcon | March 09, 2026 11:33 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV" | Carlo Alcon | March 09, 2026 11:33 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 01:59 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO on DV" | Jhocil Ann Tomao | March 09, 2026 02:00 pm | Document Received. | Rosevale Batallones | March 09, 2026 03:24 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "signed for appropriate action " | Rosevale Batallones | March 09, 2026 03:24 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "signed for appropriate action " | Rosevale Batallones | March 09, 2026 03:24 pm | Document Received. | Jhocil Ann Tomao | March 09, 2026 03:30 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "attach AR" | Jhocil Ann Tomao | March 19, 2026 08:23 am | Document Received. | Carlo Alcon | March 19, 2026 08:26 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "attached AR" | Carlo Alcon | March 19, 2026 08:26 am | Document Received. | Jhocil Ann Tomao | March 19, 2026 08:29 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: DV Signature" | Jhocil Ann Tomao | March 19, 2026 08:30 am | Document Received. | MYRAH CABIZON | March 23, 2026 04:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 23, 2026 04:09 pm | Document Received. | Mariline Ronino | March 31, 2026 10:46 am | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:46 am |
|---|