Document Tracking Details

Details of Document No:2026-06-00416

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
School Governance and Operations Division
Create Date: June 10, 2026, 01:43 pm
Curently at: Accounting Unit
Last Activity: June 10, 2026, 07:27 am
Signatory: Schneider Elinore D. Acebes
Document Status: Simple (3) Days.
Name: Schneider Elinore Acebes
Email:
  
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Subject: ITINERARY OF TRAVEL: ITBAYAT JUNE 4-10, 2026

Traces of Document No: 2026-06-00416

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Schneider Elinore Acebes June 10, 2026
01:43 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For checking of IOT"
Schneider Elinore Acebes June 10, 2026
01:44 pm
Document Received. Jhocil Ann Tomao June 10, 2026
03:27 pm