Document Tracking Details

Details of Document No:2026-06-00146

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
School Governance and Operations Division
Create Date: June 03, 2026, 02:20 pm
Curently at: Cashiers Office
Last Activity: July 28, 2026, 12:10 am
Signatory: Reese Angel D. Marzan
Document Status: Simple (3) Days.
Name: Schneider Elinore Acebes
Email:
  
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Subject: ITINERARY OF TRAVEL: HOTEL VILLA MERCEDES, ILAGAN

Traces of Document No: 2026-06-00146

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Schneider Elinore Acebes June 03, 2026
02:20 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For checking of IOT"
Schneider Elinore Acebes June 03, 2026
02:21 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: -Please attach OR for other claims -attach memo, approved travel order and plane ticket tugue-basco -all documents in 3 copies"
Jhocil Ann Tomao June 04, 2026
11:32 am
Document Received. Dominic Ibanes June 10, 2026
03:25 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"FOR CHECKING OF IOT"
Dominic Ibanes June 10, 2026
03:26 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
04:14 pm
Document Received. MYRAH CABIZON June 16, 2026
09:09 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
09:10 am
Document Received. Schneider Elinore Acebes June 18, 2026
01:42 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For ORS"
Schneider Elinore Acebes June 18, 2026
01:42 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
01:03 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"for checking"
Dominic Ibanes June 22, 2026
01:03 pm
Document Received. Jennilyn Valiente June 23, 2026
11:45 am
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for signature of DV"
Jennilyn Valiente June 23, 2026
11:46 am
Document Received. Jhocil Ann Tomao June 23, 2026
03:51 pm
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"For Signature of Maam Schneider on AR"
Jhocil Ann Tomao June 25, 2026
11:22 am
Document Received. Dominic Ibanes June 25, 2026
01:23 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"for signature"
Dominic Ibanes June 25, 2026
01:24 pm
Document Received. Jhocil Ann Tomao June 25, 2026
01:26 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"SDS signature"
Jhocil Ann Tomao June 25, 2026
04:18 pm
Document Received. MYRAH CABIZON June 29, 2026
02:13 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
MYRAH CABIZON June 29, 2026
02:13 pm
Document Received. Mariline Ronino July 13, 2026
11:58 am
Document Closed.
"paid"
Mariline Ronino July 28, 2026
08:10 am