Document Tracking Details
Details of Document No:2026-06-00421
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 10, 2026, 02:11 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 08, 2026, 07:20 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: IOT - SHANICA NICOLE AGUAS (20,967)
Traces of Document No: 2026-06-00421
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 10, 2026 02:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking" | Dominic Ibanes | June 10, 2026 02:20 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 03:27 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS. pls sort, attach docs to their respective IOT" | Jhocil Ann Tomao | June 15, 2026 01:50 pm | Document Received. | Dominic Ibanes | June 16, 2026 03:49 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "done sorting. RTS" | Dominic Ibanes | June 16, 2026 03:49 pm | Document Received. | Jhocil Ann Tomao | June 16, 2026 04:18 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Learner and Head Teacher on IOT" | Jhocil Ann Tomao | June 17, 2026 08:14 am | Document Received. | Dominic Ibanes | July 08, 2026 10:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking" | Dominic Ibanes | July 08, 2026 10:27 am | Document Received. | Jhocil Ann Tomao | July 08, 2026 03:20 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 | July 08, 2026 03:20 pm |
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