Document Tracking Details
Details of Document No:2026-07-01133
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 28, 2026, 04:30 pm |
| Curently at: | Budget Office |
| Last Activity: | August 06, 2026, 05:53 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: TRANSFER OF THE PROGRAM SUPPORT FUND (PSF) FOR THE SPORTS SUPPLIES AND EQUIPMENT ENHANCEMENT DISTRIBUTION PROGRAM (SEEDP)
Traces of Document No: 2026-07-01133
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | July 28, 2026 04:30 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. " for signature of Accountant" | Dominic Ibanes | July 28, 2026 04:32 pm | Document Received. | Jhocil Ann Tomao | July 29, 2026 08:07 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | July 30, 2026 01:38 pm | Document Received. | Carlo Alcon | August 04, 2026 09:21 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV, AR & ORS sign" | Carlo Alcon | August 04, 2026 09:21 am | Document Received. | Dominic Ibanes | August 04, 2026 09:38 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of budget" | Dominic Ibanes | August 06, 2026 10:00 am | Document Received. | Carlo Alcon | August 06, 2026 01:53 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | August 06, 2026 01:53 pm |
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