Document Tracking Details
Details of Document No:2026-03-00150
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 04, 2026, 09:09 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 03:21 am |
| Signatory: | Dencio G. Eriful |
| Document Status: | Simple (3) Days. |
| Name: | Dencio Eriful |
| Email: |
Subject: ITINERARY OF TRAVEL
Traces of Document No: 2026-03-00150
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dencio Eriful | March 04, 2026 09:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Checking" | Dencio Eriful | March 04, 2026 09:10 am | Document Received. | Jhocil Ann Tomao | March 04, 2026 11:58 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "-Excess Baggage for Inspection - Attach Official Receipt of Cargo Fee -Attach O.R of Plane Fare -CENRR, CTC. IOT, Post Travel for Sign of Sir Marcial" | Jhocil Ann Tomao | March 05, 2026 08:46 am | Document Received. | Dencio Eriful | March 06, 2026 08:24 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "complied, for approval" | Dencio Eriful | March 09, 2026 09:15 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:45 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "IOT Signature" | Jhocil Ann Tomao | March 18, 2026 09:13 am | Document Received. | MYRAH CABIZON | March 23, 2026 05:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | March 23, 2026 05:04 pm | Document Received. | Dencio Eriful | March 25, 2026 08:24 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Complied AR, Transferring to Budget Office for ORS" | Dencio Eriful | March 25, 2026 10:08 am | Document Received. | Carlo Alcon | March 25, 2026 12:15 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | March 25, 2026 12:15 pm | Document Received. | Dencio Eriful | March 25, 2026 01:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of the Budget Officer on ORS" | Dencio Eriful | March 25, 2026 01:40 pm | Document Received. | Carlo Alcon | March 26, 2026 09:26 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 26, 2026 09:27 am | Document Received. | Jhocil Ann Tomao | March 26, 2026 09:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "DV Signature" | Jhocil Ann Tomao | March 26, 2026 04:10 pm | Document Received. | MYRAH CABIZON | March 30, 2026 04:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 30, 2026 04:33 pm | Document Received. | Mariline Ronino | March 30, 2026 04:36 pm | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 11:21 am |
|---|