Document Tracking Details
Details of Document No:2026-05-00508
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Legal Unit |
| Create Date: | May 21, 2026, 11:27 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 09, 2026, 06:10 am |
| Signatory: | Syra Abbas |
| Document Status: | Complex (7) Days. |
| Name: | Syra Abbas |
| Email: |
Subject: MANCOM ITBAYAT
Traces of Document No: 2026-05-00508
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Legal Unit. | Syra Abbas | May 21, 2026 11:27 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for review" | Syra Abbas | May 21, 2026 11:27 am | Document Received. | Jhocil Ann Tomao | May 21, 2026 11:29 am | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "IOT for Signature pls revise post travel report attach memo" | Jhocil Ann Tomao | May 25, 2026 08:14 am | Document Received. | Syra Abbas | May 28, 2026 10:26 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for review" | Syra Abbas | May 28, 2026 10:27 am | Document Received. | Jhocil Ann Tomao | May 28, 2026 10:38 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT and other attachments " | Jhocil Ann Tomao | June 02, 2026 02:34 pm | Document Received. | Monica Gavilan | June 03, 2026 02:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Monica Gavilan | June 03, 2026 02:06 pm | Document Received. | Carlo Alcon | June 03, 2026 02:58 pm | Document is Reviewed and Transferred from Budget Office to Legal Unit. "for DV, AR & ORS sign" | Carlo Alcon | June 03, 2026 02:59 pm | Document Received. | Syra Abbas | June 03, 2026 03:16 pm | Document is Reviewed and Transferred from Legal Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Syra Abbas | June 03, 2026 03:19 pm | Document Received. | Monica Gavilan | June 03, 2026 04:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS" | Monica Gavilan | June 03, 2026 04:36 pm | Document Received. | Carlo Alcon | June 04, 2026 08:32 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 04, 2026 08:32 am | Document Received. | Jhocil Ann Tomao | June 04, 2026 11:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | June 09, 2026 11:12 am | Document Received. | MYRAH CABIZON | June 09, 2026 02:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 09, 2026 02:10 pm |
|---|