Document Tracking Details
Details of Document No:2026-06-00809
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 18, 2026, 09:54 am |
| Curently at: | Records Office |
| Last Activity: | June 19, 2026, 12:38 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: ROSSAN A. COME
Traces of Document No: 2026-06-00809
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | June 18, 2026 09:54 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "for proper action. " | Dominic Ibanes | June 18, 2026 09:55 am | Document Received. | Sharon Gonzales | June 19, 2026 08:37 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "did not receive document" | Sharon Gonzales | June 19, 2026 08:38 am |
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