Document Tracking Details
Details of Document No:2026-06-00427
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 10, 2026, 02:26 pm |
| Curently at: | Records Office |
| Last Activity: | July 02, 2026, 08:23 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: IOT - HANZ THIERNEY F. GATO (20,967)
Traces of Document No: 2026-06-00427
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 10, 2026 02:26 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking" | Dominic Ibanes | June 10, 2026 02:27 pm | Document Received. | Jhocil Ann Tomao | June 11, 2026 08:41 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS. pls sort, attach documents to their respective IOT" | Jhocil Ann Tomao | June 15, 2026 01:52 pm | Document Received. | Dominic Ibanes | June 16, 2026 03:52 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "done sorting. RTS" | Dominic Ibanes | June 16, 2026 03:53 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 08:07 am | Document Received. | Dominic Ibanes | July 02, 2026 11:12 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of Sir SDS" | Dominic Ibanes | July 02, 2026 11:40 am | Document Received. | MYRAH CABIZON | July 02, 2026 03:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 02, 2026 03:07 pm | Document Received. | Garth Gavilan | July 02, 2026 04:23 pm | Document Closed. "released" | Garth Gavilan | July 02, 2026 04:23 pm |
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