Document Tracking Details
Details of Document No:2026-06-00145
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 03, 2026, 02:19 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:58 am |
| Signatory: | Marlene Jane Adarme |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ITINERARY OF TRAVEL: HOTEL VILLA MERCEDES
Traces of Document No: 2026-06-00145
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | June 03, 2026 02:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of ITO" | Schneider Elinore Acebes | June 03, 2026 02:19 pm | Document Received. | Jhocil Ann Tomao | June 03, 2026 02:44 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS: -Attach OR for other claims -attach memo, approved travel order and ticket tugue-basco -all documents in 3 copies" | Jhocil Ann Tomao | June 04, 2026 11:31 am | Document Received. | Dominic Ibanes | June 10, 2026 03:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR CHECKING OF IOT" | Dominic Ibanes | June 10, 2026 03:27 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 04:39 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on IOT" | Jhocil Ann Tomao | June 15, 2026 04:15 pm | Document Received. | MYRAH CABIZON | June 16, 2026 09:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | June 16, 2026 09:21 am | Document Received. | Schneider Elinore Acebes | June 18, 2026 01:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Schneider Elinore Acebes | June 18, 2026 01:41 pm | Document Received. | Carlo Alcon | June 22, 2026 11:40 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | June 22, 2026 11:40 am | Document Received. | Dominic Ibanes | June 22, 2026 01:04 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for checking" | Dominic Ibanes | June 22, 2026 01:05 pm | Document Received. | Jennilyn Valiente | June 23, 2026 11:46 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature of DV" | Jennilyn Valiente | June 23, 2026 11:47 am | Document Received. | Jhocil Ann Tomao | June 23, 2026 03:50 pm | 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 25, 2026 10:26 am | Document Received. | MYRAH CABIZON | June 25, 2026 01:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 25, 2026 01:54 pm | Document Received. | Mariline Ronino | July 13, 2026 11:58 am |
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