Document Tracking Details
Details of Document No:2026-07-00649
| Document Status: | OPEN |
| Category: | DTR |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 16, 2026, 10:12 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 28, 2026, 12:28 am |
| Signatory: | JASMINE REMOLINO |
| Document Status: | Simple (3) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: DTR - JASMINE REMOLINO
Traces of Document No: 2026-07-00649
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | July 16, 2026 10:12 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "for AA" | Dominic Ibanes | July 16, 2026 10:13 am | Document Received. | RHONA JANE QUILAO | July 21, 2026 10:07 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature payroll, ty!" | RHONA JANE QUILAO | July 21, 2026 10:07 am | Document Received. | Rosevale Batallones | July 21, 2026 01:19 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "For signature" | Rosevale Batallones | July 21, 2026 01:20 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 01:27 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "-Provide Original annex B-2 10 accounting" | Jhocil Ann Tomao | July 28, 2026 08:28 am |
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