Document Tracking Details
Details of Document No:2026-08-00685
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 17, 2026, 11:34 am |
| Curently at: | Cashiers Office |
| Last Activity: | September 02, 2026, 09:19 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Simple (3) Days. |
| Name: | Dencio Eriful |
| Email: |
Subject: ITINERARY OF TRAVEL
Traces of Document No: 2026-08-00685
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dencio Eriful | August 17, 2026 11:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Checking" | Dencio Eriful | August 17, 2026 11:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR and ORS" | MYRAH CABIZON | August 19, 2026 02:34 pm | Document Received. | Carlo Alcon | August 20, 2026 02:38 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for Dv & ORS sign" | Carlo Alcon | August 20, 2026 02:38 pm | Document Received. | Dencio Eriful | August 24, 2026 09:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of accountant" | Dencio Eriful | August 24, 2026 09:09 am | Document Received. | Jhocil Ann Tomao | August 24, 2026 09:38 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For AR sign" | Jhocil Ann Tomao | August 24, 2026 09:39 am | Document Received. | Dencio Eriful | August 24, 2026 03:25 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Already Signed on AR" | Dencio Eriful | August 24, 2026 03:26 pm | Document Received. | Jhocil Ann Tomao | August 24, 2026 03:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "DV for sign" | Jhocil Ann Tomao | September 02, 2026 01:10 pm | Document Received. | MYRAH CABIZON | September 02, 2026 05:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | September 02, 2026 05:12 pm | Document Received. | Mariline Ronino | September 02, 2026 05:19 pm |
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