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:
  
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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