Document Tracking Details
Details of Document No:2026-04-00305
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 14, 2026, 03:30 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 07, 2026, 07:54 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Highly Technical (20) Days. |
| Name: | Fairley de Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- FAIRLEY DE SAGON
Traces of Document No: 2026-04-00305
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Fairley de Sagon | April 14, 2026 03:30 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of AO Vinalay" | Fairley de Sagon | April 14, 2026 03:31 pm | Document Received. | Rosevale Batallones | April 15, 2026 04:28 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | April 22, 2026 08:50 am | Document Received. | OSDS John Michael Viola | April 22, 2026 09:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for signature of ASDS G Cariaso" | OSDS John Michael Viola | April 22, 2026 09:16 am | Document Received. | Nona Myrah Cabizon | April 22, 2026 09:48 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for ORS and AR" | Nona Myrah Cabizon | April 22, 2026 09:48 am | Document Received. | Carlo Alcon | April 22, 2026 09:53 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for further review" | Carlo Alcon | April 22, 2026 09:53 am | Document Received. | Jhocil Ann Tomao | April 22, 2026 03:20 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | April 22, 2026 03:20 pm | Document Received. | OSDS John Michael Viola | April 28, 2026 01:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR/ORS" | OSDS John Michael Viola | April 28, 2026 01:55 pm | Document Received. | Carlo Alcon | April 28, 2026 02:25 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for DV, AR & ORS Sign" | Carlo Alcon | April 28, 2026 02:25 pm | Document Received. | Fairley de Sagon | April 28, 2026 02:55 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of DV and ORS" | Fairley de Sagon | April 28, 2026 02:56 pm | Document Received. | Rosevale Batallones | April 28, 2026 04:01 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | April 28, 2026 04:02 pm | Document Received. | Carlo Alcon | April 28, 2026 04:18 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 28, 2026 04:19 pm | Document Received. | Jhocil Ann Tomao | May 04, 2026 10:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 04, 2026 10:43 am | Document Received. | MYRAH CABIZON | May 06, 2026 02:16 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 02:16 pm | Document Received. | Jhocil Ann Tomao | May 07, 2026 03:53 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 07, 2026 03:54 pm |
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