Document Tracking Details
Details of Document No:2026-08-00173
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 04, 2026, 02:53 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 06, 2026, 02:38 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: ARNULFO ANSLEM HORTIZ (8644.88)
Traces of Document No: 2026-08-00173
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | August 04, 2026 02:53 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. " For signature of maam budget on ORS" | Dominic Ibanes | August 04, 2026 02:53 pm | Document Received. | Carlo Alcon | August 04, 2026 03:59 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | August 04, 2026 04:00 pm | Document Received. | Jhocil Ann Tomao | August 04, 2026 04:27 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "DV signature and AR for sign" | Jhocil Ann Tomao | August 05, 2026 01:57 pm | Document Received. | Dominic Ibanes | August 05, 2026 02:00 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of Accountant" | Dominic Ibanes | August 06, 2026 10:01 am | Document Received. | Jhocil Ann Tomao | August 06, 2026 10:38 am |
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