Document Tracking Details
Details of Document No:2026-06-00560
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 15, 2026, 10:42 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:04 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: NICANOR BATIN
Traces of Document No: 2026-06-00560
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 15, 2026 10:42 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS. excess baggage for inspection, attach bus ticket and taxi receipt if none, change the mode of transpo to PUV" | Jhocil Ann Tomao | June 16, 2026 04:06 pm | Document Received. | Dominic Ibanes | June 17, 2026 08:16 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "RTS" | Dominic Ibanes | June 17, 2026 08:26 am | Document Received. | Jhocil Ann Tomao | June 17, 2026 08:32 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | June 17, 2026 02:19 pm | Document Received. | MYRAH CABIZON | June 17, 2026 04:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | June 17, 2026 04:01 pm | Document Received. | Dominic Ibanes | June 25, 2026 03:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for AR" | Dominic Ibanes | July 07, 2026 09:05 am | Document Received. | Carlo Alcon | July 07, 2026 11:45 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 07, 2026 11:45 am | Document Received. | Jhocil Ann Tomao | July 07, 2026 02:24 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 | July 14, 2026 01:46 pm | Document Received. | MYRAH CABIZON | July 21, 2026 02:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Dv signed by SDS" | MYRAH CABIZON | July 21, 2026 02:14 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 02:44 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 03:03 pm | Document Received. | Mariline Ronino | July 28, 2026 08:04 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:04 am |
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