Document Tracking Details
Details of Document No:2026-06-00429
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 10, 2026, 02:29 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 08, 2026, 01:11 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: IOT - JUDELYN L. BALETIN
Traces of Document No: 2026-06-00429
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 10, 2026 02:29 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking" | Dominic Ibanes | June 10, 2026 02:30 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 01:53 pm | Document Received. | Dominic Ibanes | June 16, 2026 03:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "done sorting. RTS" | Dominic Ibanes | June 16, 2026 03:51 pm | Document Received. | Jhocil Ann Tomao | June 16, 2026 04:17 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Learner and SP on IOT" | Jhocil Ann Tomao | June 17, 2026 08:16 am | Document Received. | Dominic Ibanes | July 02, 2026 11:42 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for initial " | Dominic Ibanes | July 02, 2026 11:42 am | Document Received. | Jhocil Ann Tomao | July 02, 2026 04:01 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 02, 2026 04:02 pm | Document Received. | MYRAH CABIZON | July 08, 2026 09:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "IOT signed by SDS" | MYRAH CABIZON | July 08, 2026 09:11 am |
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