Document Tracking Details
Details of Document No:2026-03-00668
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Legal Unit |
| Create Date: | March 17, 2026, 09:27 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 05:28 am |
| Signatory: | Syra Abbas |
| Document Status: | Simple (3) Days. |
| Name: | Syra Abbas |
| Email: |
Subject: MANCOM SABTANG
Traces of Document No: 2026-03-00668
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Legal Unit. | Syra Abbas | March 17, 2026 09:27 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for review" | Syra Abbas | March 17, 2026 09:27 am | Document Received. | Jhocil Ann Tomao | March 17, 2026 10:42 am | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "-Attach Post Travel Report and Certificate of Travel Completed -IOT in 3 Copies" | Jhocil Ann Tomao | March 19, 2026 05:09 pm | Document Received. | Syra Abbas | March 23, 2026 01:14 pm | Document Received. | Syra Abbas | March 23, 2026 01:15 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "attached, for review" | Syra Abbas | March 24, 2026 09:17 am | Document Received. | Jhocil Ann Tomao | March 26, 2026 04:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS: For Sign IOT, CTC, Post Travel" | Jhocil Ann Tomao | March 26, 2026 04:11 pm | Document Received. | Monica Gavilan | March 26, 2026 04:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | March 26, 2026 04:35 pm | Document Received. | MYRAH CABIZON | March 30, 2026 04:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR and ORS" | MYRAH CABIZON | March 30, 2026 04:43 pm | Document Received. | Carlo Alcon | April 06, 2026 11:27 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV, AR & ORS sign" | Carlo Alcon | April 06, 2026 11:27 am | Document Received. | Monica Gavilan | April 21, 2026 04:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS sign" | Monica Gavilan | April 21, 2026 04:14 pm | Document Received. | Carlo Alcon | April 21, 2026 04:36 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 21, 2026 04:36 pm | Document Received. | Jhocil Ann Tomao | April 23, 2026 02:26 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | April 23, 2026 02:26 pm | Document Received. | OSDS John Michael Viola | April 28, 2026 09:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | April 28, 2026 09:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | April 28, 2026 09:39 am | Document Received. | Mariline Ronino | April 28, 2026 01:09 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:09 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:28 pm |
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