Document Tracking Details
Details of Document No:2026-03-00038
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | March 02, 2026, 04:05 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | March 10, 2026, 07:03 am |
| Signatory: | GEORGANN G. CARIASO |
| Document Status: | Simple (3) Days. |
| Name: | Monica Gavilan |
| Email: |
Subject: REIMB OF TRAVEL-ASDS
Traces of Document No: 2026-03-00038
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Monica Gavilan | March 02, 2026 04:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Checking" | Monica Gavilan | March 02, 2026 04:05 pm | Document Received. | Jhocil Ann Tomao | March 02, 2026 04:47 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "-For Inspection of Exec Bagagge - Attach Boarding Pass (Tuguegarao to Basco)" | Jhocil Ann Tomao | March 04, 2026 08:40 am | Document Received. | Monica Gavilan | March 04, 2026 09:01 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Monica Gavilan | March 04, 2026 09:02 am | Document Received. | Carlo Alcon | March 05, 2026 11:14 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV, AR & ORS sign" | Carlo Alcon | March 05, 2026 11:14 am | Document Received. | Monica Gavilan | March 09, 2026 10:12 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | March 09, 2026 10:12 am | Document Received. | Carlo Alcon | March 09, 2026 10:16 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 09, 2026 10:16 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 12:01 pm | Document Received. | Jhocil Ann Tomao | March 09, 2026 12:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on IOT" | Jhocil Ann Tomao | March 10, 2026 10:31 am | Document Received. | OSDS John Michael Viola | March 10, 2026 11:09 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV IOT signed by SDS" | MYRAH CABIZON | March 10, 2026 03:03 pm |
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