Document Tracking Details
Details of Document No:2026-06-00788
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Legal Unit |
| Create Date: | June 17, 2026, 04:51 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:04 am |
| Signatory: | Syra Abbas |
| Document Status: | Complex (7) Days. |
| Name: | Syra Abbas |
| Email: |
Subject: ITBAYAT TRAVEL
Traces of Document No: 2026-06-00788
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Legal Unit. | Syra Abbas | June 17, 2026 04:51 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for checking" | Syra Abbas | June 17, 2026 04:52 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 05:16 pm | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "attach post travel report and certificate of no boat" | Jhocil Ann Tomao | June 23, 2026 04:02 pm | Document Received. | Syra Abbas | June 29, 2026 10:10 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for checking " | Syra Abbas | June 29, 2026 10:11 am | Document Received. | Jhocil Ann Tomao | June 29, 2026 02:09 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | June 29, 2026 02:09 pm | Document Received. | MYRAH CABIZON | June 29, 2026 02:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Legal Unit. "pls revise CTC" | MYRAH CABIZON | June 29, 2026 02:55 pm | Document Received. | Syra Abbas | June 29, 2026 04:18 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for checking" | Syra Abbas | June 29, 2026 04:19 pm | Document Received. | Jhocil Ann Tomao | June 30, 2026 07:49 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 30, 2026 07:50 am | Document Received. | MYRAH CABIZON | June 30, 2026 02:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS sign" | OSDS John Michael Viola | July 14, 2026 01:31 pm | Document Received. | Carlo Alcon | July 14, 2026 02:10 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | July 14, 2026 02:10 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 03:18 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 03:19 pm | Document Received. | MYRAH CABIZON | July 21, 2026 01:56 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 01:56 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 02:45 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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