Document Tracking Details
Details of Document No:2026-04-00055
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | April 06, 2026, 03:53 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 04:08 am |
| Signatory: | SGOD-DENCIO G. ERIFUL |
| Document Status: | Simple (3) Days. |
| Name: | Josiah Galano |
| Email: |
Subject: OFTVL-2026-03-074
Traces of Document No: 2026-04-00055
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Josiah Galano | April 06, 2026 03:53 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For proper action" | Josiah Galano | April 06, 2026 03:54 pm | Document Received. | Jhocil Ann Tomao | April 06, 2026 03:57 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Attach O.R for Plane Fare and Boarding Pass" | Jhocil Ann Tomao | April 07, 2026 09:56 am | Document Received. | Dencio Eriful | April 07, 2026 02:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Complied" | Dencio Eriful | April 07, 2026 02:48 pm | Document Received. | Jhocil Ann Tomao | April 07, 2026 03:16 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Sir Macky: IOT, CENRR, CTC, Post Travel Report" | Jhocil Ann Tomao | April 07, 2026 03:17 pm | Document Received. | Dencio Eriful | April 13, 2026 04:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "no physical document has been transferred from Accounting." | Dencio Eriful | April 13, 2026 04:28 pm | Document Received. | Jhocil Ann Tomao | April 13, 2026 04:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | April 14, 2026 08:30 am | Document Received. | OSDS John Michael Viola | April 14, 2026 04:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AA" | OSDS John Michael Viola | April 14, 2026 04:01 pm | Document Received. | Dencio Eriful | April 15, 2026 08:40 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Fo ors" | Dencio Eriful | April 15, 2026 08:41 am | Document Received. | Carlo Alcon | April 15, 2026 09:01 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for Dv & ORS sign" | Carlo Alcon | April 15, 2026 09:01 am | Document Received. | Dencio Eriful | April 15, 2026 09:31 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of Budget Officer in ORS and DV" | Dencio Eriful | April 15, 2026 09:31 am | Document Received. | Carlo Alcon | April 15, 2026 10:58 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 15, 2026 10:58 am | Document Received. | Jhocil Ann Tomao | April 15, 2026 11:44 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "DV, ORS, IOT, CENRR, CTC, Post Travel for Sign (Return to Accounting after documents are signed)" | Jhocil Ann Tomao | April 15, 2026 11:45 am | Document Received. | Dencio Eriful | April 15, 2026 11:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of the Accountant" | Dencio Eriful | April 20, 2026 03:05 pm | Document Received. | Jhocil Ann Tomao | April 22, 2026 11:55 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir macky on CTC and on other attachments" | Jhocil Ann Tomao | April 22, 2026 11:55 am | Document Received. | Dencio Eriful | April 22, 2026 01:12 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of the acccountant" | Dencio Eriful | April 22, 2026 01:12 pm | Document Received. | Jhocil Ann Tomao | April 23, 2026 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For approval of IOT" | Jhocil Ann Tomao | April 23, 2026 01:40 pm | Document Received. | OSDS John Michael Viola | April 28, 2026 02:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | OSDS John Michael Viola | April 28, 2026 02:44 pm | Document Received. | Erika Fulgosino | April 28, 2026 04:35 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For AA" | Erika Fulgosino | April 28, 2026 04:35 pm | Document Received. | Jhocil Ann Tomao | May 04, 2026 10:53 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 04, 2026 10:53 am | Document Received. | MYRAH CABIZON | May 06, 2026 02:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | May 06, 2026 02:19 pm | Document Received. | Jhocil Ann Tomao | May 07, 2026 03:46 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 07, 2026 03:46 pm | Document Received. | Mariline Ronino | June 18, 2026 12:08 pm | Document Closed. "PAID MAY 11" | Mariline Ronino | June 18, 2026 12:08 pm |
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