Document Tracking Details
Details of Document No:2026-07-00112
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 06, 2026, 10:17 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 28, 2026, 12:07 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: STARLINK PAYMENT
Traces of Document No: 2026-07-00112
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | July 06, 2026 10:17 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Dominic Ibanes | July 06, 2026 10:17 am | Document Received. | Carlo Alcon | July 06, 2026 11:10 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & AR,ORS sign" | Carlo Alcon | July 06, 2026 11:10 am | Document Received. | Dencio Eriful | July 21, 2026 03:28 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signed by SDS" | Dencio Eriful | July 21, 2026 03:28 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 03:52 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 21, 2026 04:11 pm | Document Received. | Mariline Ronino | July 28, 2026 08:07 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 08:07 am |
|---|