Document Tracking Details
Details of Document No:2026-07-00266
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | July 08, 2026, 08:36 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 27, 2026, 09:18 am |
| Signatory: | ITO |
| Document Status: | Complex (7) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: IOT - JONAS CARLO TRILLANA AMT. 2620
Traces of Document No: 2026-07-00266
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | July 08, 2026 08:36 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Accounting Unit. "For checking" | Jonas Trillana | July 08, 2026 08:37 am | Document Received. | Jhocil Ann Tomao | July 08, 2026 01:14 pm | Document is Reviewed and Transferred from Accounting Unit to Information and Communications Technology Unit. "-All documents in 3 copies -CENRR, CTC, Post Travel Report, for signature" | Jhocil Ann Tomao | July 22, 2026 02:07 pm | Document Received. | Jonas Trillana | July 22, 2026 02:14 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "FOr signature" | Jonas Trillana | July 22, 2026 02:44 pm | Document Received. | Monica Gavilan | July 22, 2026 05:04 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 22, 2026 05:04 pm | Document Received. | MYRAH CABIZON | July 27, 2026 05:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for further checking" | MYRAH CABIZON | July 27, 2026 05:18 pm |
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