Document Tracking Details
Details of Document No:2026-01-00259
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | January 13, 2026, 01:13 pm |
| Curently at: | N/A |
| Last Activity: | January 13, 2026, 05:14 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Simple (3) Days. |
| Name: | Dencio Eriful |
| Email: |
Subject: IOT
Traces of Document No: 2026-01-00259
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dencio Eriful | January 13, 2026 01:13 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For review and approval" | Dencio Eriful | January 13, 2026 01:14 pm |
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