Document Tracking Details
Details of Document No:2026-07-00195
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 07, 2026, 09:37 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 23, 2026, 02:10 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: IOT-JANNA JESUSA LIM (2,620.00)
Traces of Document No: 2026-07-00195
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 07, 2026 09:37 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS Signature" | Jhocil Ann Tomao | July 07, 2026 09:37 am | Document Received. | Monica Gavilan | July 07, 2026 02:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | July 07, 2026 02:24 pm | Document Received. | MYRAH CABIZON | July 21, 2026 11:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For ORS" | MYRAH CABIZON | July 21, 2026 11:10 am | Document Received. | Jennilyn Valiente | July 21, 2026 01:50 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature of ORS" | Jennilyn Valiente | July 22, 2026 09:40 am | Document Received. | Monica Gavilan | July 22, 2026 05:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | July 22, 2026 05:10 pm | Document Received. | Jennilyn Valiente | July 23, 2026 08:56 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV" | Jennilyn Valiente | July 23, 2026 08:56 am | Document Received. | Jhocil Ann Tomao | July 23, 2026 10:10 am |
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