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:
  
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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