Document Tracking Details
Details of Document No:2026-03-00440
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 10, 2026, 03:21 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:50 am |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: IOT - OLIVER R. CARIASO
Traces of Document No: 2026-03-00440
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | March 10, 2026 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS: -Attach Certificate of Travel Completed -For sign IOT, CENRR, Post Travel Report" | Jhocil Ann Tomao | March 17, 2026 01:22 pm | Document Received. | Dencio Eriful | March 23, 2026 09:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for AR and ORS" | Dencio Eriful | March 23, 2026 09:37 am | Document Received. | Carlo Alcon | March 23, 2026 10:39 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for AR & ORS sign" | Carlo Alcon | March 23, 2026 10:40 am | Document Received. | Schneider Elinore Acebes | March 23, 2026 10:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Attached AR, with ORS signed by chief macky and with DV. ORS For signature of mam shirley" | Schneider Elinore Acebes | March 23, 2026 11:00 am | Document Received. | Carlo Alcon | March 23, 2026 11:07 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | March 23, 2026 11:08 am | Document Received. | Jhocil Ann Tomao | March 23, 2026 02:08 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 25, 2026 02:01 pm | Document Received. | Mariline Ronino | March 31, 2026 10:50 am | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:50 am |
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