Document Tracking Details
Details of Document No:2026-06-00789
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Legal Unit |
| Create Date: | June 17, 2026, 04:53 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:06 am |
| Signatory: | Syra Abbas |
| Document Status: | Complex (7) Days. |
| Name: | Syra Abbas |
| Email: |
Subject: ITBAYAT TRAVEL
Traces of Document No: 2026-06-00789
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Legal Unit. | Syra Abbas | June 17, 2026 04:53 pm | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for checking" | Syra Abbas | June 17, 2026 04:53 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 05:16 pm | Document is Reviewed and Transferred from Accounting Unit to Legal Unit. "revise CENRR and CTC attach post travel report attach liquidation report attach certificate from cost guard " | Jhocil Ann Tomao | June 23, 2026 03:32 pm | Document Received. | Syra Abbas | June 29, 2026 10:09 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for checking" | Syra Abbas | June 29, 2026 10:10 am | Document Received. | Jhocil Ann Tomao | June 29, 2026 02:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 29, 2026 02:12 pm | Document Received. | MYRAH CABIZON | June 30, 2026 02:48 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 02:18 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 02:35 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 03:09 pm | Document Received. | Mariline Ronino | July 28, 2026 08:05 am | Document Closed. "PAID " | Mariline Ronino | July 28, 2026 08:06 am |
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