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:
  
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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