Document Tracking Details
Details of Document No:2026-08-00190
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 04, 2026, 04:51 pm |
| Curently at: | N/A |
| Last Activity: | August 04, 2026, 08:51 am |
| Signatory: | SGOD-HRD |
| Document Status: | Highly Technical (20) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: TRAVEL REIMBURSEMENT OF R. CARIASO
Traces of Document No: 2026-08-00190
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | August 04, 2026 04:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Attached AR, WFP, SubARO" | Kym Clyde Moro | August 04, 2026 04:51 pm |
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