Document Tracking Details
Details of Document No:2026-05-00168
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 11, 2026, 10:37 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | June 16, 2026, 07:16 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: IOT- JOHN CRISTOPHER VALENZUELA
Traces of Document No: 2026-05-00168
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 11, 2026 10:37 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 11, 2026 10:38 am | Document Received. | OSDS John Michael Viola | May 11, 2026 02:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "approve IOT, for AA" | OSDS John Michael Viola | May 11, 2026 02:34 pm | Document Received. | Dominic Ibanes | June 16, 2026 03:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of accountant" | Dominic Ibanes | June 16, 2026 03:16 pm |
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