Document Tracking Details
Details of Document No:2026-07-00350
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Supply Office |
| Create Date: | July 08, 2026, 04:59 pm |
| Curently at: | Supply Office |
| Last Activity: | July 28, 2026, 02:47 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Complex (7) Days. |
| Name: | Joel Camaya |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL (JOEL F. CAMAYA)
Traces of Document No: 2026-07-00350
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Joel Camaya | July 08, 2026 04:59 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For Checking of Itinerary of Travel " | Joel Camaya | July 08, 2026 05:00 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "IOT in 3 copies" | Jhocil Ann Tomao | July 21, 2026 04:30 pm | Document Received. | Joel Camaya | July 27, 2026 01:12 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "For AR & ORS" | Joel Camaya | July 27, 2026 01:12 pm | Document Received. | Jennilyn Valiente | July 27, 2026 01:34 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature of ORS" | Jennilyn Valiente | July 27, 2026 03:19 pm | Document Received. | Monica Gavilan | July 28, 2026 09:44 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | July 28, 2026 09:45 am | Document Received. | Carlo Alcon | July 28, 2026 10:44 am | Document is Reviewed and Transferred from Budget Office to Supply Office. "for DV " | Carlo Alcon | July 28, 2026 10:45 am | Document Received. | Alexis Keannu Cariaso | July 28, 2026 10:47 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "for signature of DV" | Alexis Keannu Cariaso | July 28, 2026 10:47 am |
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