Document Tracking Details
Details of Document No:2026-06-00739
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 17, 2026, 02:30 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 27, 2026, 11:45 pm |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL REIMBURSEMENT - RYAN PONCE
Traces of Document No: 2026-06-00739
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 17, 2026 02:30 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action " | Garth Gavilan | June 17, 2026 02:30 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 04:38 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 18, 2026 02:42 pm | Document Received. | MYRAH CABIZON | June 19, 2026 11:02 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for AR" | MYRAH CABIZON | June 19, 2026 11:02 am | Document Received. | Dominic Ibanes | June 30, 2026 12:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking" | Dominic Ibanes | June 30, 2026 12:57 pm | Document Received. | Jhocil Ann Tomao | June 30, 2026 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 30, 2026 02:14 pm | Document Received. | Carlo Alcon | July 02, 2026 11:41 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | July 02, 2026 11:42 am | Document Received. | Dominic Ibanes | July 02, 2026 11:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "RTS" | Dominic Ibanes | July 02, 2026 11:48 am | Document Received. | Carlo Alcon | July 02, 2026 03:22 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 02, 2026 03:22 pm | Document Received. | Jhocil Ann Tomao | July 02, 2026 03:58 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 07, 2026 09:28 am | Document Received. | MYRAH CABIZON | July 21, 2026 02:15 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 02:15 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 02:42 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 03:06 pm | Document Received. | Mariline Ronino | July 28, 2026 07:45 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 07:45 am |
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