Document Tracking Details

Details of Document No:2026-06-00932

Document Status: CLOSED
Category: Reimbursements
Beginning
Department:
Legal Unit
Create Date: June 22, 2026, 01:25 pm
Curently at: Cashiers Office
Last Activity: July 28, 2026, 12:08 am
Signatory: Syra Abbas
Document Status: Complex (7) Days.
Name: Syra Abbas
Email:
  
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Subject: TRAVEL BAGUIO

Traces of Document No: 2026-06-00932

Description Staff / Designee Date and Timestamp
New Document Created, from the Legal Unit. Syra Abbas June 22, 2026
01:25 pm
Document is Reviewed and Transferred from Legal Unit to Accounting Unit.
"for review"
Syra Abbas June 22, 2026
01:26 pm
Document Received. Jhocil Ann Tomao June 22, 2026
01:35 pm
Document is Reviewed and Transferred from Accounting Unit to Legal Unit.
"revise post travel report, CTC attach CENRR"
Jhocil Ann Tomao June 23, 2026
03:54 pm
Document Received. Syra Abbas June 29, 2026
10:08 am
Document is Reviewed and Transferred from Legal Unit to Accounting Unit.
"for checking"
Syra Abbas June 29, 2026
10:09 am
Document Received. Jhocil Ann Tomao June 29, 2026
10:28 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"ASDS signature"
Jhocil Ann Tomao June 29, 2026
02:10 pm
Document Received. Nona Myrah Cabizon June 29, 2026
02:47 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"for SDS approval on IOT and CTC"
Nona Myrah Cabizon June 29, 2026
02:50 pm
Document Received. MYRAH CABIZON June 29, 2026
03:45 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"for AR and ORS"
MYRAH CABIZON June 29, 2026
03:45 pm
Document Received. Carlo Alcon July 02, 2026
11:40 am
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"for DV & AR, ORS sign"
Carlo Alcon July 02, 2026
11:41 am
Document Received. Nona Myrah Cabizon July 02, 2026
05:11 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"DV signed by SDS"
Nona Myrah Cabizon July 21, 2026
03:27 pm
Document Received. Jhocil Ann Tomao July 21, 2026
03:52 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao July 21, 2026
04:11 pm
Document Received. Mariline Ronino July 28, 2026
08:08 am
Document Closed.
"paid"
Mariline Ronino July 28, 2026
08:08 am