Document Tracking Details
Details of Document No:2026-02-01167
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 25, 2026, 02:20 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 12:56 am |
| Signatory: | SGOD-K.MORO |
| Document Status: | Simple (3) Days. |
| Name: | Josiah Galano |
| Email: |
Subject: ITINERARY OF TRAVEL - MR. KYM CLYDE H. MORO
Traces of Document No: 2026-02-01167
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Josiah Galano | February 25, 2026 02:20 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For IOT signature" | Josiah Galano | February 25, 2026 02:22 pm | Document Received. | MYRAH CABIZON | February 25, 2026 03:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | February 25, 2026 03:28 pm | Document Received. | Kym Clyde Moro | March 02, 2026 11:00 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "attached AR" | Kym Clyde Moro | March 02, 2026 11:00 am | Document Received. | Jhocil Ann Tomao | March 03, 2026 10:44 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For ORS/DV" | Jhocil Ann Tomao | March 03, 2026 10:44 am | Document Received. | Josiah Galano | March 04, 2026 08:21 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Josiah Galano | March 04, 2026 08:27 am | Document Received. | Carlo Alcon | March 05, 2026 10:49 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for Dv, & ORS sign" | Carlo Alcon | March 05, 2026 10:49 am | Document Received. | Kym Clyde Moro | March 09, 2026 02:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signed. For signature of DV" | Kym Clyde Moro | March 09, 2026 02:37 pm | Document Received. | Jhocil Ann Tomao | March 09, 2026 03:05 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "ORS signature" | Jhocil Ann Tomao | March 09, 2026 03:05 pm | Document Received. | Garth Gavilan | March 09, 2026 03:07 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "ORS signature" | Garth Gavilan | March 09, 2026 03:07 pm | Document Received. | Carlo Alcon | March 09, 2026 04:08 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 09, 2026 04:08 pm | Document Received. | Jhocil Ann Tomao | March 10, 2026 10:34 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: DV Signature Next to Cashier: For Payment" | Jhocil Ann Tomao | March 18, 2026 04:06 pm | Document Received. | MYRAH CABIZON | March 23, 2026 04:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | March 23, 2026 04:44 pm | Document Received. | Jhocil Ann Tomao | March 23, 2026 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 20, 2026 09:23 am | Document Received. | Mariline Ronino | April 30, 2026 08:56 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 08:56 am |
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