Document Tracking Details
Details of Document No:2026-03-00285
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 06, 2026, 09:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 28, 2026, 07:41 am |
| Signatory: | Accounting Unit |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REIMBURSEMENTS-SHARON V. GONZALES
Traces of Document No: 2026-03-00285
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | March 06, 2026 09:42 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for review and checking" | Sharon Gonzales | March 06, 2026 09:43 am | Document Received. | Jhocil Ann Tomao | March 06, 2026 09:45 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For AR" | Jhocil Ann Tomao | March 10, 2026 10:27 am | Document Received. | Sharon Gonzales | March 10, 2026 01:22 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for AR and ORS" | Sharon Gonzales | March 10, 2026 01:22 pm | Document Received. | Carlo Alcon | March 11, 2026 09:39 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ORS & DV sign" | Carlo Alcon | March 11, 2026 09:40 am | Document Received. | Rosevale Batallones | March 11, 2026 11:24 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | March 11, 2026 11:24 am | Document Received. | Carlo Alcon | March 11, 2026 11:48 am | Document is Reviewed and Transferred from Budget Office to Records Office. "RTS" | Carlo Alcon | March 11, 2026 11:50 am | Document Received. | Sharon Gonzales | March 12, 2026 11:47 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "for signature of AO Virginia Vinalay" | Sharon Gonzales | March 12, 2026 05:02 pm | Document Received. | Rosevale Batallones | March 16, 2026 11:10 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | March 16, 2026 11:11 am | Document Received. | Jhocil Ann Tomao | March 19, 2026 08:08 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Revise DV" | Jhocil Ann Tomao | March 19, 2026 08:08 am | Document Received. | Sharon Gonzales | March 19, 2026 09:17 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for signature" | Sharon Gonzales | March 19, 2026 09:17 am | Document Received. | Jhocil Ann Tomao | March 26, 2026 04:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS: DV Signature" | Jhocil Ann Tomao | March 26, 2026 04:35 pm | Document Received. | MYRAH CABIZON | March 30, 2026 04:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 30, 2026 04:06 pm | Document Received. | Mariline Ronino | March 30, 2026 04:43 pm | Document Closed. "Paid for the month of April" | Mariline Ronino | April 28, 2026 03:41 pm |
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