Document Tracking Details
Details of Document No:2026-05-00172
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 11, 2026, 11:32 am |
| Curently at: | N/A |
| Last Activity: | May 26, 2026, 05:55 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Simple (3) Days. |
| Name: | Dencio Eriful |
| Email: |
Subject: ITINERARY OF TRAVEL - MIAH DAPHNIE B BUENAFE
Traces of Document No: 2026-05-00172
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dencio Eriful | May 11, 2026 11:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for Evaluation" | Dencio Eriful | May 11, 2026 11:32 am | Document Received. | Jhocil Ann Tomao | May 12, 2026 01:05 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "-Include in CENRR PUV Fare on 5/3 (300.00) -Attach O.R for other claims on 5/8 (750) " | Jhocil Ann Tomao | May 12, 2026 01:07 pm | Document Received. | Schneider Elinore Acebes | May 12, 2026 01:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For final review" | Schneider Elinore Acebes | May 12, 2026 01:26 pm | Document Received. | Jhocil Ann Tomao | May 13, 2026 08:06 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 13, 2026 08:07 am | Document Received. | MYRAH CABIZON | May 19, 2026 04:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS and AR" | MYRAH CABIZON | May 19, 2026 04:30 pm | Document Received. | Carlo Alcon | May 26, 2026 01:52 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for payment" | Carlo Alcon | May 26, 2026 01:52 pm | Document Received. | Carlo Alcon | May 26, 2026 01:55 pm |
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