Document Tracking Details
Details of Document No:2026-06-00382
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 10, 2026, 08:36 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 06:04 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - MIAH DAPHNIE B. BUENAFE (9,570)
Traces of Document No: 2026-06-00382
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 10, 2026 08:36 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking and reviewing" | Erika Fulgosino | June 10, 2026 08:37 am | Document Received. | Jhocil Ann Tomao | June 10, 2026 01:55 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Pls Check, June 8 not included in IOT but with CA" | Jhocil Ann Tomao | June 10, 2026 01:55 pm | Document Received. | Dominic Ibanes | June 10, 2026 03:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "rts" | Dominic Ibanes | June 10, 2026 03:32 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 03:33 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 10, 2026 03:33 pm | Document Received. | MYRAH CABIZON | June 11, 2026 11:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | June 11, 2026 11:33 am | Document Received. | Dominic Ibanes | June 11, 2026 11:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Dominic Ibanes | June 11, 2026 11:44 am | Document Received. | Carlo Alcon | June 11, 2026 02:14 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | June 11, 2026 02:14 pm | Document Received. | Dominic Ibanes | June 15, 2026 09:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "foe checking" | Dominic Ibanes | June 15, 2026 09:44 am | Document Received. | Jhocil Ann Tomao | June 15, 2026 09:59 am | 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 16, 2026 08:31 am | Document Received. | MYRAH CABIZON | June 16, 2026 10:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 16, 2026 10:30 am | Document Received. | Mariline Ronino | June 18, 2026 02:04 pm | Document Closed. "paid" | Mariline Ronino | June 18, 2026 02:04 pm |
|---|