Document Tracking Details
Details of Document No:2026-06-00428
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 10, 2026, 02:27 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 11, 2026, 12:41 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: IOT - JOHN MATTHEW SALENGUA
Traces of Document No: 2026-06-00428
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 10, 2026 02:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking" | Dominic Ibanes | June 10, 2026 02:28 pm | Document Received. | Jhocil Ann Tomao | June 11, 2026 08:41 am |
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