Document Tracking Details
Details of Document No:2026-06-00660
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | June 16, 2026, 11:04 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:04 am |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: IOT - JONAS CARLO TRILLANA AMT. 2,812
Traces of Document No: 2026-06-00660
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | June 16, 2026 11:04 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Accounting Unit. "Revised CTC, For checking/ signature" | Jonas Trillana | June 16, 2026 11:20 am | Document Received. | Jhocil Ann Tomao | June 16, 2026 01:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on IOT and other attachments " | Jhocil Ann Tomao | June 17, 2026 09:16 am | Document Received. | Monica Gavilan | June 17, 2026 02:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | June 17, 2026 02:12 pm | Document Received. | MYRAH CABIZON | June 17, 2026 03:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS" | MYRAH CABIZON | June 17, 2026 03:15 pm | Document Received. | Carlo Alcon | June 18, 2026 10:10 am | Document is Reviewed and Transferred from Budget Office to Information and Communications Technology Unit. "for DV & ORS sign" | Carlo Alcon | June 18, 2026 10:11 am | Document Received. | Jonas Trillana | June 18, 2026 11:10 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "DV and ORS for signature" | Jonas Trillana | June 18, 2026 11:21 am | Document Received. | Monica Gavilan | June 18, 2026 01:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS sign" | Monica Gavilan | June 18, 2026 01:17 pm | Document Received. | Carlo Alcon | June 18, 2026 02:18 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV & ORS sign" | Carlo Alcon | June 18, 2026 02:19 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 02:52 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 23, 2026 08:08 am | Document Received. | MYRAH CABIZON | June 23, 2026 03:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 23, 2026 03:46 pm | Document Received. | Mariline Ronino | July 13, 2026 10:04 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:04 am |
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