Document Tracking Details
Details of Document No:2026-06-00468
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 11, 2026, 08:20 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 17, 2026, 08:22 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: IOT - ARNULFO ANSELM C. HORTIZ (42,825.00)
Traces of Document No: 2026-06-00468
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 11, 2026 08:20 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Erika Fulgosino | June 11, 2026 08:23 am | Document Received. | Carlo Alcon | June 11, 2026 08:49 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for LR" | Carlo Alcon | June 11, 2026 08:50 am | Document Received. | Dominic Ibanes | June 15, 2026 09:17 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Dominic Ibanes | June 15, 2026 09:18 am | Document Received. | Carlo Alcon | June 15, 2026 11:54 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for LR Checking" | Carlo Alcon | June 15, 2026 11:55 am | Document Received. | Jhocil Ann Tomao | June 15, 2026 12:56 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | June 15, 2026 12:57 pm | Document Received. | Carlo Alcon | June 15, 2026 01:31 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | June 15, 2026 01:31 pm | Document Received. | Carlo Alcon | June 15, 2026 03:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant" | Dominic Ibanes | June 15, 2026 03:53 pm | Document Received. | Jhocil Ann Tomao | June 16, 2026 03:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on IOT" | Jhocil Ann Tomao | June 16, 2026 03:41 pm | Document Received. | MYRAH CABIZON | June 17, 2026 04:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for sign" | MYRAH CABIZON | June 17, 2026 04:22 pm |
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