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: |
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 |
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