Document Tracking Details
Details of Document No:2026-03-00926
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Cashiers Office |
| Create Date: | March 23, 2026, 01:51 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 12:46 am |
| Signatory: | MARY DALE ELICA |
| Document Status: | Complex (7) Days. |
| Name: | Mariline Ronino |
| Email: |
Subject: TRAVEL REIMBURSEMENT- MARY DALE ELICA
Traces of Document No: 2026-03-00926
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Mariline Ronino | March 23, 2026 01:51 pm | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for AO V sign" | Mariline Ronino | March 23, 2026 01:51 pm | Document Received. | Rosevale Batallones | March 24, 2026 05:11 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | March 24, 2026 05:12 pm | Document Received. | MYRAH CABIZON | March 26, 2026 09:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR and ORS" | MYRAH CABIZON | March 26, 2026 09:08 am | Document Received. | Carlo Alcon | March 26, 2026 02:09 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for DV, AR & ORS Sign" | Carlo Alcon | March 26, 2026 02:10 pm | Document Received. | Mariline Ronino | March 26, 2026 04:30 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "forward as instructed by sir Carlo Alcon" | Mariline Ronino | March 26, 2026 04:30 pm | Document Received. | Jhocil Ann Tomao | March 31, 2026 03:45 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | March 31, 2026 03:45 pm | Document Received. | MYRAH CABIZON | April 06, 2026 09:56 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 09:41 am | Document Received. | Mariline Ronino | April 30, 2026 08:46 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 08:46 am |
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