Document Tracking Details
Details of Document No:2026-04-00554
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 22, 2026, 12:05 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 12:49 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JANNA JESUSA S. LIM - 23,974.00
Traces of Document No: 2026-04-00554
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 22, 2026 12:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT, CTC, CENRR and Post travel report" | Jhocil Ann Tomao | April 22, 2026 12:06 pm | Document Received. | Monica Gavilan | April 22, 2026 03:29 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For AR & ORS" | Monica Gavilan | April 22, 2026 03:29 pm | Document Received. | Carlo Alcon | April 22, 2026 04:01 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV & AR sign" | Carlo Alcon | April 22, 2026 04:01 pm | Document Received. | Jhocil Ann Tomao | April 22, 2026 04:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "DV and ORS for Sign" | Jhocil Ann Tomao | April 23, 2026 02:04 pm | Document Received. | Monica Gavilan | April 27, 2026 02:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV sign" | Monica Gavilan | April 27, 2026 02:06 pm | Document Received. | Jhocil Ann Tomao | April 27, 2026 02:17 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 27, 2026 03:09 pm | Document Received. | OSDS John Michael Viola | April 28, 2026 09:14 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 09:14 am | Document Received. | Mariline Ronino | April 30, 2026 08:49 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 08:49 am |
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