Document Tracking Details
Details of Document No:2026-05-00299
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | May 13, 2026, 01:14 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 04, 2026, 06:48 am |
| Signatory: | Althea Ezra A. Cobico |
| Document Status: | Highly Technical (20) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ITINERARY OF TRAVEL: HOTEL IVORY
Traces of Document No: 2026-05-00299
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | May 13, 2026 01:14 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For initial review of accountant" | Schneider Elinore Acebes | May 13, 2026 01:15 pm | Document Received. | Jhocil Ann Tomao | May 18, 2026 03:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 18, 2026 03:56 pm | Document Received. | OSDS John Michael Viola | May 26, 2026 09:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | OSDS John Michael Viola | May 26, 2026 09:31 am | Document Received. | Schneider Elinore Acebes | May 26, 2026 01:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Schneider Elinore Acebes | May 26, 2026 01:33 pm | Document Received. | Carlo Alcon | May 26, 2026 02:43 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | May 26, 2026 02:43 pm | Document Received. | Schneider Elinore Acebes | June 02, 2026 10:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "with ORS and DV. For signature of ORS" | Schneider Elinore Acebes | June 02, 2026 10:59 am | Document Received. | Carlo Alcon | June 03, 2026 10:50 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 03, 2026 10:50 am | Document Received. | Jhocil Ann Tomao | June 04, 2026 08:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | June 04, 2026 08:52 am | Document Received. | MYRAH CABIZON | June 04, 2026 02:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 04, 2026 02:48 pm |
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