Document Tracking Details
Details of Document No:2026-03-00364
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 09, 2026, 03:34 pm |
| Curently at: | Budget Office |
| Last Activity: | March 26, 2026, 06:16 am |
| Signatory: | NICANOR C. BATIN JR. |
| Document Status: | Complex (7) Days. |
| Name: | Nicanor Batin |
| Email: |
Subject: TRAVEL DOCUMENTS
Traces of Document No: 2026-03-00364
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Nicanor Batin | March 09, 2026 03:34 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR CHECKING " | Nicanor Batin | March 09, 2026 03:35 pm | Document Received. | Jhocil Ann Tomao | March 09, 2026 03:43 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | March 23, 2026 01:57 pm | Document Received. | MYRAH CABIZON | March 26, 2026 09:00 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for AR and ORS" | MYRAH CABIZON | March 26, 2026 09:00 am | Document Received. | Carlo Alcon | March 26, 2026 02:16 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV, AR & ORS sign" | Carlo Alcon | March 26, 2026 02:16 pm |
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