Document Tracking Details
Details of Document No:2026-03-00228
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 05, 2026, 08:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 05:51 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ITINERARY OF TRAVEL
Traces of Document No: 2026-03-00228
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | March 05, 2026 08:42 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For approval of IOT" | Jhocil Ann Tomao | March 05, 2026 08:42 am | Document Received. | MYRAH CABIZON | March 06, 2026 03:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | March 06, 2026 03:28 pm | Document Received. | Dencio Eriful | March 09, 2026 11:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "COMPLIED" | Dencio Eriful | March 10, 2026 01:35 pm | Document Received. | Jhocil Ann Tomao | March 10, 2026 01:37 pm | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "For ORS" | Jhocil Ann Tomao | March 10, 2026 01:38 pm | Document Received. | Shirly Gutierrez | March 18, 2026 10:46 am | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "for signature DV" | Shirly Gutierrez | March 18, 2026 10:47 am | Document Received. | Jhocil Ann Tomao | March 18, 2026 10:54 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for payment" | Joan Arca | April 28, 2026 09:32 am | Document Received. | Mariline Ronino | April 28, 2026 01:50 pm | Document Closed. "Paid for the month of March" | Mariline Ronino | April 28, 2026 01:51 pm |
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