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:
  
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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