Document Tracking Details
Details of Document No:2026-06-01086
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 29, 2026, 09:18 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:06 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: IOT-MIAH DAPHNIE B. BUENAFE (31,596)
Traces of Document No: 2026-06-01086
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 29, 2026 09:18 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking and reviewing" | Dominic Ibanes | June 29, 2026 09:18 am | Document Received. | Jhocil Ann Tomao | June 29, 2026 09:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | June 29, 2026 03:33 pm | Document Received. | MYRAH CABIZON | June 30, 2026 09:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR" | MYRAH CABIZON | June 30, 2026 09:28 am | Document Received. | Carlo Alcon | July 01, 2026 02:38 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | July 01, 2026 02:38 pm | Document Received. | Dominic Ibanes | July 01, 2026 02:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking and signature" | Dominic Ibanes | July 01, 2026 02:55 pm | Document Received. | Jhocil Ann Tomao | July 01, 2026 04:24 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 07, 2026 09:25 am | Document Received. | MYRAH CABIZON | July 21, 2026 01:51 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 01:51 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 02:50 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 08:06 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:06 am |
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