Document Tracking Details
Details of Document No:2026-08-00282
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | August 06, 2026, 10:07 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | August 06, 2026, 07:39 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Complex (7) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: ARNULFO ANSLEM HORTIZ (4,099.00)
Traces of Document No: 2026-08-00282
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | August 06, 2026 10:07 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Dominic Ibanes | August 06, 2026 10:08 am | Document Received. | Carlo Alcon | August 06, 2026 02:24 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV & ORS sign" | Carlo Alcon | August 06, 2026 02:25 pm | Document Received. | Dominic Ibanes | August 06, 2026 02:48 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for signature of ORS" | Dominic Ibanes | August 06, 2026 03:39 pm |
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