Document Tracking Details
Details of Document No:2026-07-00901
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 21, 2026, 04:12 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 27, 2026, 09:01 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: TRAVEL REIMBURSEMENT - GAY C. ESPERANZA
Traces of Document No: 2026-07-00901
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | July 21, 2026 04:12 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Dominic Ibanes | July 21, 2026 04:12 pm | Document Received. | Jennilyn Valiente | July 22, 2026 09:49 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for signature of ORS" | Jennilyn Valiente | July 22, 2026 11:07 am | Document Received. | Dominic Ibanes | July 27, 2026 02:18 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR SIGNATURE AND CHECKING" | Nicanor Batin | July 27, 2026 05:01 pm |
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