Document Tracking Details
Details of Document No:2025-09-00351
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | September 11, 2025, 11:46 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 03, 2025, 01:56 am |
| Signatory: | Schneider Elinore D. Acebes |
| Document Status: | Complex (7) Days. |
| Name: | Schneider Elinore Acebes |
| Email: |
Subject: ITINERARY OF TRAVEL: STA. ANA CAGAYAN
Traces of Document No: 2025-09-00351
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Schneider Elinore Acebes | September 11, 2025 11:46 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For checking of IOT" | Schneider Elinore Acebes | September 11, 2025 11:49 am | Document Received. | Jhocil Ann Tomao | September 11, 2025 03:04 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "attach Activity Request" | Jhocil Ann Tomao | September 15, 2025 09:47 am | Document Received. | Erika Fulgosino | September 16, 2025 09:25 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Erika Fulgosino | September 16, 2025 09:25 am | Document Received. | Monica Gavilan | September 18, 2025 09:49 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV & ORS Sign" | Monica Gavilan | September 18, 2025 09:49 am | Document Received. | Erika Fulgosino | September 18, 2025 02:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of ORS" | Erika Fulgosino | September 30, 2025 09:20 am | Document Received. | Monica Gavilan | September 30, 2025 03:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | September 30, 2025 03:55 pm | Document Received. | Jhocil Ann Tomao | September 30, 2025 05:19 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | October 03, 2025 09:17 am | Document Received. | Maline Roni�o | October 03, 2025 04:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | October 03, 2025 04:56 pm |
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