Document Tracking Details
Details of Document No:2026-06-00405
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Supply Office |
| Create Date: | June 10, 2026, 11:48 am |
| Curently at: | Administrative Office |
| Last Activity: | June 11, 2026, 07:09 am |
| Signatory: | Alexis Keannu G. Cariaso |
| Document Status: | Complex (7) Days. |
| Name: | Alexis Keannu Cariaso |
| Email: |
Subject: REIMBURSTMENT OF TRAVEL (KEANNU G. CARIASO)
Traces of Document No: 2026-06-00405
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Alexis Keannu Cariaso | June 10, 2026 11:48 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For checking Itinerary of Travel" | Alexis Keannu Cariaso | June 10, 2026 11:50 am | Document Received. | Jhocil Ann Tomao | June 10, 2026 11:53 am | 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 01:56 pm | Document Received. | MYRAH CABIZON | June 11, 2026 11:46 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS and AR" | MYRAH CABIZON | June 11, 2026 11:46 am | Document Received. | Carlo Alcon | June 11, 2026 01:53 pm | Document is Reviewed and Transferred from Budget Office to Supply Office. "for DV & AR sign" | Carlo Alcon | June 11, 2026 01:54 pm | Document Received. | Alexis Keannu Cariaso | June 11, 2026 02:07 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "for signature of mam AO" | Alexis Keannu Cariaso | June 11, 2026 02:07 pm | Document Received. | Rosevale Batallones | June 11, 2026 03:09 pm |
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