Document Tracking Details
Details of Document No:2026-08-00275
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | August 05, 2026, 04:02 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 24, 2026, 06:09 am |
| Signatory: | ITO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: PAYMENT OF OFFICE SUPPLIES DURING THE 112TH FOUNDING ANNIVERSARY
Traces of Document No: 2026-08-00275
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | August 05, 2026 04:02 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | August 05, 2026 04:03 pm | Document Received. | Monica Gavilan | August 18, 2026 03:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV sign" | Monica Gavilan | August 18, 2026 03:28 pm | Document Received. | Jhocil Ann Tomao | August 19, 2026 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 20, 2026 02:05 pm | Document Received. | Mariline Ronino | August 24, 2026 02:09 pm | Document Closed. "PAID 8/20" | Mariline Ronino | August 24, 2026 02:09 pm |
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