Document Tracking Details
Details of Document No:2026-06-00416
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 10, 2026, 01:43 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 03:56 am |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Simple (3) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ITINERARY OF TRAVEL: ITBAYAT JUNE 4-10, 2026
Traces of Document No: 2026-06-00416
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | June 10, 2026 01:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT" | Schneider Elinore Acebes | June 10, 2026 01:44 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 03:27 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 04:16 pm | Document Received. | MYRAH CABIZON | June 16, 2026 09:04 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 09:04 am | Document Received. | Schneider Elinore Acebes | June 18, 2026 09:47 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Schneider Elinore Acebes | June 18, 2026 09:47 am | Document Received. | Carlo Alcon | June 22, 2026 11:38 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS" | Carlo Alcon | June 22, 2026 11:39 am | Document Received. | Dominic Ibanes | June 22, 2026 01:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for checking" | Dominic Ibanes | June 22, 2026 01:06 pm | Document Received. | Jennilyn Valiente | June 23, 2026 11:44 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for signature of DV" | Jennilyn Valiente | June 23, 2026 11:44 am | Document Received. | Jhocil Ann Tomao | June 23, 2026 03:51 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 10:41 am | Document Received. | MYRAH CABIZON | June 25, 2026 01:53 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 11:56 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 11:56 am |
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