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:
  
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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