Document Tracking Details
Details of Document No:2026-06-00112
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 02, 2026, 04:41 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 11, 2026, 03:56 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JANNA JESUSA S. LIM - 2,806.00
Traces of Document No: 2026-06-00112
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 02, 2026 04:41 pm | 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 04:42 pm | Document Received. | Monica Gavilan | June 03, 2026 01:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | June 03, 2026 01:16 pm | Document Received. | MYRAH CABIZON | June 04, 2026 01:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS and AR" | MYRAH CABIZON | June 04, 2026 01:38 pm | Document Received. | Carlo Alcon | June 04, 2026 03:53 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV" | Carlo Alcon | June 04, 2026 03:54 pm | Document Received. | Jhocil Ann Tomao | June 04, 2026 04:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS Signature" | Jhocil Ann Tomao | June 09, 2026 02:51 pm | Document Received. | Monica Gavilan | June 10, 2026 08:22 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS sign" | Monica Gavilan | June 10, 2026 08:22 am | Document Received. | Carlo Alcon | June 10, 2026 11:53 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | June 10, 2026 11:53 am | Document Received. | Jhocil Ann Tomao | June 10, 2026 12:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature SDS on DV" | Jhocil Ann Tomao | June 10, 2026 12:04 pm | Document Received. | MYRAH CABIZON | June 11, 2026 11:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 11, 2026 11:56 am |
|---|