Document Tracking Details
Details of Document No:2026-04-00027
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | April 06, 2026, 10:33 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 12:49 am |
| Signatory: | SGOD-NICANOR C. BATIN JR. |
| Document Status: | Simple (3) Days. |
| Name: | Josiah Galano |
| Email: |
Subject: DISBURSEMENT VOUCHER-PAYMENT OF TRAVELLING EXPENSE- NICANOR BATIN JR
Traces of Document No: 2026-04-00027
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Josiah Galano | April 06, 2026 10:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For proper action" | Josiah Galano | April 06, 2026 10:34 am | Document Received. | Jhocil Ann Tomao | April 06, 2026 01:51 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "-ORS and DV for sign (Return to Accounting after DV and ORS are signed" | Jhocil Ann Tomao | April 06, 2026 01:52 pm | Document Received. | Dencio Eriful | April 15, 2026 08:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR SIGNATURE" | Nicanor Batin | April 20, 2026 03:11 pm | Document Received. | Jhocil Ann Tomao | April 22, 2026 10:31 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Macky on ORS" | Jhocil Ann Tomao | April 22, 2026 10:31 am | Document Received. | Dencio Eriful | April 28, 2026 09:48 am | Document is Reviewed and Transferred from School Governance and Operations Division to Cashiers Office. "for payment" | Dencio Eriful | April 28, 2026 09:48 am | Document Received. | Mariline Ronino | April 30, 2026 08:48 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 08:49 am |
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