Document Tracking Details
Details of Document No:2026-07-00351
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Supply Office |
| Create Date: | July 08, 2026, 05:06 pm |
| Curently at: | Administrative Office |
| Last Activity: | July 27, 2026, 05:13 am |
| Signatory: | Alexis Keannu G. Cariaso |
| Document Status: | Complex (7) Days. |
| Name: | Alexis Keannu Cariaso |
| Email: |
Subject: REIMBURSTMENT OF TRAVEL (KEANNU G. CARIASO)
Traces of Document No: 2026-07-00351
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Alexis Keannu Cariaso | July 08, 2026 05:06 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "for checking of IOT" | Alexis Keannu Cariaso | July 08, 2026 05:07 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 21, 2026 04:32 pm | Document Received. | MYRAH CABIZON | July 23, 2026 11:41 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR" | MYRAH CABIZON | July 23, 2026 11:41 am | Document Received. | Jennilyn Valiente | July 23, 2026 02:09 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for signature of ORS" | Jennilyn Valiente | July 23, 2026 02:26 pm | Document Received. | Rosevale Batallones | July 27, 2026 08:29 am | Document Received. | Rosevale Batallones | July 27, 2026 08:30 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature " | Rosevale Batallones | July 27, 2026 08:31 am | Document Received. | Jennilyn Valiente | July 27, 2026 11:06 am | Document is Reviewed and Transferred from Budget Office to Supply Office. "for DV" | Jennilyn Valiente | July 27, 2026 11:07 am | Document Received. | Alexis Keannu Cariaso | July 27, 2026 11:24 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "for signature of DV" | Alexis Keannu Cariaso | July 27, 2026 11:25 am | Document Received. | Rosevale Batallones | July 27, 2026 01:13 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | July 27, 2026 01:13 pm |
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