Document Tracking Details
Details of Document No:2026-06-00445
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 10, 2026, 03:47 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | June 11, 2026, 06:30 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: ARNULFO ANSELM C. HORTIZ (3,800)
Traces of Document No: 2026-06-00445
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 10, 2026 03:47 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "FOR ORS" | Dominic Ibanes | June 10, 2026 03:49 pm | Document Received. | Carlo Alcon | June 11, 2026 10:18 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for AR & ORS sign" | Carlo Alcon | June 11, 2026 10:18 am | Document Received. | Dominic Ibanes | June 11, 2026 02:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for checking" | Dominic Ibanes | June 11, 2026 02:30 pm |
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