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:
  
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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